Request that the Change of Supplier objection process be amended to allow objections to be raised where the customer has an aged debt or defaults on a contract and bring the ROI processes in line with NI processes.
Propose that the definition for Aged debt be in accordance with the contract conditions between the supplier and the customer. In the absence of contract conditions an aged debt should be defined as an invoiced amount greater than an amount to be agreed by suppliers in the future which remains unpaid after the collectively agreed terms. Said agreement will be formulated and agreed by all suppliers and confirmed with CER prior to implementation.

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