The Electricity Capacity Regulations 2014
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Change 1
47 The non-payment register
(1) The Settlement Body must maintain a register (“the non-payment register”) which is to include in respect of a payer (“P”) who has not paid an invoice by the end of the payment due date— (a) the name of P; (b) whether P is an electricity supplier or a capacity provider; (c) the type of invoice in respect of which P is in default; (d) the payment due date; (e) the date or dates when any payment has been made by P in respect of the invoice, and whether it is a full or partial payment; and (f) whether P has given a disputes notice to the Settlement Body in respect of the invoice; (g) if P has given a disputes notice in respect of the invoice, whether the dispute has been determined under Chapter 2 of Part 10 and, if so, that determination. (2) The matters included on the non-payment register under paragraph (1) are a “relevant register entry” in relation to P. (3) The Settlement Body must— (a) make a relevant register entry as soon as possible after P is in default; and (b) update the relevant register entry if a payment is subsequently made, or a dispute is raised or determined. (4) The Settlement Body must remove a relevant register entry— (a) if it is determined under Chapter 2 of Part 10 that the payment is not due, as soon as reasonably practicable after the Settlement Body makes that determination; (b) in any other case, 12 months after the date on which P became in default. (5) The Settlement Body must publish the information contained in the non-payment register on a website. (6) The Settlement Body must retain the data contained in a relevant register entry for 5 years after the relevant register entry is made. (7) In this regulation, “payer” means a person to whom an invoice is issued under these Regulations or the Supplier Payment Regulations.
47 The non-payment register
(1) The Settlement Body must maintain a register (“the non-payment register”) which is to include in respect of a payer (“P”) who has not paid an invoice by the end of the payment due date— (a) the name of P; (b) whether P is an electricity supplier or a capacity provider; (c) the type of invoice in respect of which P is in default; (d) the payment due date; (e) the date or dates when any payment has been made by P in respect of the invoice, and whether it is a full or partial payment; and (f) whether P has given a disputes notice to the Settlement Body in respect of the invoice; (g) if P has given a disputes notice in respect of the invoice, whether the dispute has been determined under Chapter 2 of Part 10 and, if so, that determination. (2) The matters included on the non-payment register under paragraph (1) are a “relevant register entry” in relation to P. (3) The Settlement Body must— (a) make a relevant register entry as soon as possible after P is in default; and (b) update the relevant register entry if a payment is subsequently made, or a dispute is raised or determined. (4) The Settlement Body must remove a relevant register entry— (a) if it is determined under Chapter 2 of Part 10 that the payment is not due, as soon as reasonably practicable after the Settlement Body makes that determination; (b) in any other case, 12 months after the date on which P became in default. (5) The Settlement Body must publish the information contained in the non-payment register on a website. (6) The Settlement Body must retain the data contained in a relevant register entry for 5 years after the relevant register entry is made. (7) In this regulation, “payer” means a person to whom an invoice is issued under these Regulations or the Supplier Payment Regulations.
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