DR 1061 – De-energisation Requests by Old Suppliers during a CoS

In the current design for NI, a de-energisation request from the Old Supplier for a commercial MPRN is permitted during a pending Change of
Supplier. In order to harmonise CoS arrangements with those in RoI, and to remove the possibility of a de-energisation being carried out after the
CoS to the New Supplier has been completed, it is proposed to remove this functionality from the Enduring Solution design. It should be noted that
where a valid debt objection is received by NIE from the Old Supplier within two business days of Registration receipt, then cancellation messages
will be sent by NIE after which the Old Supplier may submit an 017

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