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