21 Notify Affected Party/External Data Provider of any Within 1WD Email / Fax / Market Affected changes to agreed timeline registered Operator Party/External overnight mail Data Provider 22 Inform the Raising Party and the Affected Participant(s) of Within timescales Email / Fax / Market Affected the Market Operator’s determination, including any agreed with registered Operator Participant(s) estimate of Materiality and the method of estimating that Raising Party overnight mail Raising Party Materiality Continue from step 23 and step 25 23 Receive and review the determination Within 5WD of - Raising Party - If not disputing the determination do nothing receipt of – and continue from Step 26 determination If disputing with the determination (including the Market Operator’s estimation of Materiality) continue from Step 24 24 Raise a Settlement Dispute under Agreed Procedure 14 Within 5WD of In accordance Raising Party Market Operator and inform the Market Operator and continue receipt of with Agreed “Disputes” from Step 34 determination Procedure 14 “Disputes” 25 If the Data Query has resulted in revised data which has - - Market - all been included in the Initial Settlement Statement Operator (including where necessary the recalculation of SMP and MSQs) continue from step 34 otherwise continue from step 26 26 If the Data Query has resulted in revised data which has - Market - not been included in the Initial Settlement Statement and Operator the Raising Party is not disputing the determination and if the Materiality is High then continue from step 27 otherwise continue from step 33 27 Inform External Data Provider of determination and send Within 1 WD of Email / Fax / Market External Data AP16 (for a further External Data Provider Notification Form (see determination registered Operator Providers ad hoc Appendix 2) to the External Data Provider if there are overnight mail Data further data requirements. file send) 28 Provide revised data. Within 10 WD of External Data Market Operator notification Providers
21 Notify Affected Party/External Data Provider of any changes to agreed timeline Within 1WD Email / Fax / registered overnight mail Market Operator Affected Party/External Data Provider 22 Inform the Raising Party and the Affected Participant(s) of the Market Operator’s determination, including any estimate of Materiality and the method of estimating that Materiality Continue from step 23 and step 25 Within timescales agreed with Raising Party Email / Fax / registered overnight mail Market Operator Affected Participant(s) Raising Party 23 Receive and review the determination If not disputing the determination – do nothing and continue from Step 26 If disputing with the determination (including the Market Operator’s estimation of Materiality) continue from Step 24 Within 5WD of receipt of determination - Raising Party - 24 Raise a Settlement Dispute under Agreed Procedure 14 “Disputes” and inform the Market Operator and continue from Step 34 Within 5WD of receipt of determination In accordance with Agreed Procedure 14 “Disputes” Raising Party Market Operator 25 If the Data Query has resulted in revised data which has all been included in the Initial Settlement Statement (including where necessary the recalculation of SMP and MSQs) continue from step 34 otherwise continue from step 26 - - Market Operator - 26 If the Data Query has resulted in revised data which has not been included in the Initial Settlement Statement and the Raising Party is not disputing the determination and if the Materiality is High then continue from step 27 otherwise continue from step 33 - Market Operator - 27 Inform External Data Provider of determination and send a further External Data Provider Notification Form (see Appendix 2) to the External Data Provider if there are further data requirements. Within 1 WD of determination Email / Fax / registered overnight mail Market Operator External Data Providers AP16 (for ad hoc Data file send) 28 Provide revised data. Within 10 WD of notification External Data Providers Market Operator
AP13.docx