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:20160112
DTEND;VALUE=DATE:20160113
DTSTAMP:20260630T104137
CREATED:20160111T102156Z
LAST-MODIFIED:20160112T111959Z
UID:10000304-1452556800-1452643199@www.emrsettlement.co.uk
SUMMARY:First invoice to include an Interim Rate payment
DESCRIPTION:The first invoice to include an Interim Rate payment will be issued on Tuesday 12 January 2016. \nEMRC72 provides Suppliers with further details on Interim Rate payments\, Credit Cover requirements\, the Reserve Payment and the Quarterly Reconciliation for this quarterly obligation period.
URL:https://www.emrsettlement.co.uk/calendar-event/first-invoice-to-include-an-interim-rate-payment/
CATEGORIES:Event
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160112
DTEND;VALUE=DATE:20160113
DTSTAMP:20260630T104137
CREATED:20160113T165609Z
LAST-MODIFIED:20160114T154224Z
UID:10000306-1452556800-1452643199@www.emrsettlement.co.uk
SUMMARY:Quarterly Reconciliation for 1 October 2015 to 31 December 2015
DESCRIPTION:We’ve informed Suppliers that the Quarterly Reconciliation for the quarterly obligation period 1 October 2015 to 31 December 2015 was performed on\, Tuesday 12 January 2016. No invoices or backing data have been issued or will be issued\, except for one Supplier. \nAt the end of June 2015\, we notified Suppliers that the Low Carbon Contracts Company (LCCC) determined that both the interim levy rate and Total Reserve Amount for the quarterly obligation period 1 October 2015 to 31 December 2015 will be zero. As a result\, Supplier payments for this quarterly obligation period will be zero for both the interim rate payment and reserve payment. \nPerforming the Quarterly Reconciliation adjusted Suppliers volumes and re-apportioned the late payment interest which was allocated across all Suppliers in a previous quarterly obligation period. This only impacted one Supplier. \nWe’ve emailed Suppliers Primary Company email\, Finance Authorities and Finance Contacts as per your current registration details.
URL:https://www.emrsettlement.co.uk/calendar-event/quarterly-reconciliation-for-1-october-2015-to-31-december-2015/
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20160113T093000
DTEND;TZID=UTC:20160113T103000
DTSTAMP:20260630T104137
CREATED:20160128T100241Z
LAST-MODIFIED:20160128T100241Z
UID:10000318-1452677400-1452681000@www.emrsettlement.co.uk
SUMMARY:EMRS Operational Management Board (OMB02)
DESCRIPTION:If you have any queries about the EMRS Operational Management Board please contact us at contact@ermsettlement.co.uk.
URL:https://www.emrsettlement.co.uk/calendar-event/emrs-operational-management-board-omb02/
LOCATION:ELEXON\, 350 Euston Road\, London\, NW1 3AW\, United Kingdom
CATEGORIES:Event
GEO:51.5242391;-0.1421126
X-APPLE-STRUCTURED-LOCATION;VALUE=URI;X-ADDRESS=ELEXON 350 Euston Road London NW1 3AW United Kingdom;X-APPLE-RADIUS=500;X-TITLE=350 Euston Road:geo:-0.1421126,51.5242391
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160118
DTEND;VALUE=DATE:20160119
DTSTAMP:20260630T104137
CREATED:20160112T111911Z
LAST-MODIFIED:20160112T111911Z
UID:10000305-1453075200-1453161599@www.emrsettlement.co.uk
SUMMARY:LCCC and ESC Bank Account Details are Changing from Monday 18 January 2016
DESCRIPTION:On Monday 11 January 2016\, we informed Suppliers on behalf of the Low Carbons Contracts Company (LCCC) and Electricity Settlements Company (ESC) to advise that their bank accounts currently used for EMR are changing from Monday 18 January 2016. This was communicated via email to Suppliers and sent to their Primary Company\, Finance Authorities and Finance Contacts as per your current registration details. \nThe new bank accounts for LCCC and ESC are to be used for each payment type from Monday 18 January 2016. This should support you in updating the details you have held for the LCCC and ESC bank accounts within your systems. \n  \nWhat action do I need to take?  \nPlease ensure you update the account details with your systems to ensure payments are made into the correct bank account. Any payments made from Monday 18 January 2016 should be made into the new bank accounts. From Monday 18 January 2016 all CFD payments should be made into the same account\, except cash Credit Cover payments\, which should be made into the new collateral account. This change is designed to make making payments easier. \n\n All future Daily CFD invoices will include the new bank account details. The first invoice issued with the new details will be Monday 11 January 2016 for payments due on Monday 18 January 2016.\nAll future CFD Quarterly Reconciliation and Reserve Payment invoices will include the new bank account details (same account as the daily CFD invoices).\nThe next Monthly Settlement Costs Levy invoices will include the new ESC bank account details. The next Settlement Costs Levy Invoice will be issued on Monday 1 February 2016.\n\nTo avoid any delays or rejections to your payments being received we’d encourage you to ensure you make payment into the correct bank account from Monday 18 January 2016. If you make payments by CHAPS or foreign payments these will bounce back to the payee. The old bank accounts will close shortly. \n  \nWhat if I’ve submitted a Direct Debit (DD) mandate for my invoices to be paid? \nOn Monday 4 January 2015\, we issued a communication on DD and this did provide an indicative time-scale of when the earliest DD payment could occur. The following confirms that: \n\nLCCC will notify you five working days in advance of your account being debited by DD.\n ESC will notify you three working days in advance of your account being debited by DD.\n\nThis is supported by your invoice indicating if payment will be made by DD. \n  \nHow does this impact CFD Credit Cover? \nFrom Monday 18 January 2016\, please pay any cash Credit Cover into the new collateral bank account. Any additional CFD Credit Cover required to be lodged should continue to be transferred into the bank account as detailed in the latest version of WP42 – Supplier CFD Credit Cover on the EMRS website. A new version of WP42 – Supplier CFD Credit Cover will be published on Monday 18 January 2016 containing the new collateral bank account details. \nIf you have any further queries please do call 020 7380 4333 or email contact@emrsettlement.co.uk.
URL:https://www.emrsettlement.co.uk/calendar-event/lccc-and-esc-bank-account-details-are-changing-from-monday-18-january-2016/
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20160121
DTEND;VALUE=DATE:20160122
DTSTAMP:20260630T104137
CREATED:20160120T105414Z
LAST-MODIFIED:20160120T110733Z
UID:10000307-1453334400-1453420799@www.emrsettlement.co.uk
SUMMARY:Suppliers can now request the return of CFD Credit Cover
DESCRIPTION:We’ve issued EMRC73 and notified Suppliers\, this included Supplier Company email\, Finance Authorities and Credit Cover Contacts how to request the return of CFD Credit Cover. From Thursday 21 January 2016\, Suppliers will not be required to provide Credit Cover due to the Interim Levy Rate being adjusted to £0.000 per MWh. \nHow do I request the return of my Credit Cover? \nThe process and timescales associated to the return of Credit Cover are detailed in WP42 – Supplier CFD Credit Cover. \nThe below highlights what the Suppliers needs to do as part of the request: \n\nFrom Thursday 21 January 2016 Suppliers can email contact@emrsettlement.co.uk requesting the return of Credit Cover.\nThe request must include the EMR Party ID\, as well as the type of Credit Cover and amount of Credit Cover to be returned.\n\nIf a Letter of Credit (LoC) has been lodged include the LoC reference number and the issuing bank.\n\n\nThe request must be sent by either the Supplier’s Credit Cover contact\, a Finance Authority or the Primary Party Authority.\n\nTo assist you in the process\, we have included an example template email in WP42 – Supplier CFD Credit Cover\, located in Appendix 3. \nEMRS will validate requests once received from Suppliers. If successfully validated\, EMRS will issue the request to Low Carbon Contracts Company (LCCC) to seek approval to either transfer cash or return LoCs via registered post back to the Supplier. \nEMRC73 provides further details to support Suppliers.
URL:https://www.emrsettlement.co.uk/calendar-event/suppliers-can-now-request-return-of-cfd-credit-cover/
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20160125T130000
DTEND;TZID=UTC:20160125T160000
DTSTAMP:20260630T104137
CREATED:20160128T094610Z
LAST-MODIFIED:20160128T095247Z
UID:10000315-1453726800-1453737600@www.emrsettlement.co.uk
SUMMARY:EMRS Project Implementation Board (PIB02)
DESCRIPTION:If you have any queries about the EMRS Project Implementation Board please contact us at contact@ermsettlement.co.uk.
URL:https://www.emrsettlement.co.uk/calendar-event/emrs-project-implementation-board-pib02/
LOCATION:ELEXON\, 350 Euston Road\, London\, NW1 3AW\, United Kingdom
CATEGORIES:Event
GEO:51.5242391;-0.1421126
X-APPLE-STRUCTURED-LOCATION;VALUE=URI;X-ADDRESS=ELEXON 350 Euston Road London NW1 3AW United Kingdom;X-APPLE-RADIUS=500;X-TITLE=350 Euston Road:geo:-0.1421126,51.5242391
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20160127T093000
DTEND;TZID=UTC:20160127T110000
DTSTAMP:20260630T104137
CREATED:20160127T170006Z
LAST-MODIFIED:20160127T170746Z
UID:10000308-1453887000-1453892400@www.emrsettlement.co.uk
SUMMARY:EMRS External Project Board (EPB18)
DESCRIPTION:To find out more information on the EMR External Project Board and its members\, please click here. \nIf you have any queries about the EMR External Project Board please contact us at contact@ermsettlement.co.uk.
URL:https://www.emrsettlement.co.uk/calendar-event/emrs-external-project-board-epb18/
LOCATION:ELEXON\, 350 Euston Road\, London\, NW1 3AW\, United Kingdom
CATEGORIES:Event
GEO:51.5242391;-0.1421126
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END:VEVENT
END:VCALENDAR