Capacity Providers, who have a Capacity Agreement for the 2016/17 Delivery Year, have to complete several key activities before the start of this Delivery Year to ensure Capacity Payments can be made to them. These activities are:
- Register with EMRS
- Provide information of your metering systems in order for aggregation rules to be created
- Complete a metering test and a DSR test, if applicable
- Be able to submit metered volumes to EMRS
Unless all of these activities are completed satisfactorily and in a timely manner you will not be able to receive your Capacity Payments.
For more information and timelines associated with these activates, please see EMR Circular 84.