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Suppliers receive first invoice for the Monthly Supplier Charge for the 2020/21 Delivery Year

1 October 2020

Summary

On 31 July 2020, a schedule of the monthly Capacity Market Credit Cover requirements and Supplier Charge for the 2020/21 Delivery Year was issued to Suppliers.

Further details were captured in EMRC219 and the Key Payment Figures 2020/21 captured the Weighting Factors and the Total Capacity Payments for the 2020/21 Delivery Year.

Details

Date:
1 October 2020