BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//EMR Settlement Limited - ECPv6.16.1//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-ORIGINAL-URL:https://www.emrsettlement.co.uk
X-WR-CALDESC:Events for EMR Settlement Limited
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:UTC
BEGIN:STANDARD
TZOFFSETFROM:+0000
TZOFFSETTO:+0000
TZNAME:UTC
DTSTART:20150101T000000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160630
DTEND;VALUE=DATE:20160701
DTSTAMP:20260609T104917
CREATED:20160302T170439Z
LAST-MODIFIED:20160302T171522Z
UID:10000323-1467244800-1467331199@www.emrsettlement.co.uk
SUMMARY:Implementation of MRA Change Proposal Clarification of EMR Invoice Numbers
DESCRIPTION:DTC Change Proposal 3482 (Clarification of EMR Invoice Numbers) to be implemented today. This change impacts Suppliers\, CFD Generators and Capacity Providers. This Change Proposal (CP) amends the description of EMR Invoice Number (Data Item J9150) to clarify that EMR Invoice Numbers are unique within Contracts For Difference (CFD) and within Capacity Market (CM)\, but not unique across EMR as a whole. As each Settlement Services Provider allocates EMR Invoice Numbers independently of the other\, the same EMR Invoice Number may be used by both. This change will assist Suppliers and other recipients of EMR backing data in validating their EMR invoices. \nFor more information\, please see circular EMRC75.
URL:https://www.emrsettlement.co.uk/calendar-event/mra-change-proposals-clarification-of-emr-invoice-numbers-dtc-cp-3482-to-be-implemented-today/
CATEGORIES:Implementation date
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160630
DTEND;VALUE=DATE:20160701
DTSTAMP:20260609T104917
CREATED:20160404T155834Z
LAST-MODIFIED:20160404T163307Z
UID:10000330-1467244800-1467331199@www.emrsettlement.co.uk
SUMMARY:Suppliers need to lodge valid Credit Cover prior to the first working day of the Quarterly Obligation Period
DESCRIPTION:The Interim Levy Rate for Quarterly Obligation Period 1 July to 30 September 2016 is £0.005/MWh . Credit Cover for the Obligation period will be based on this Interim Levy Rate. Suppliers need to lodge valid Credit Cover prior to the first working day of the Quarterly Obligation Period. \nPlease see guidance document 5 (G5 -Supplier CFD Credit Cover) and working practice 42 (WP42 – Supplier CFD Credit Cover) for information on credit cover requirements and how to lodge Credit Cover.
URL:https://www.emrsettlement.co.uk/calendar-event/suppliers-need-to-lodge-valid-credit-cover-prior-to-the-first-working-day-of-the-quarterly-obligation-period/
CATEGORIES:Implementation date
END:VEVENT
END:VCALENDAR