We are now publishing both the Capacity Market Credit Cover Default Register and Capacity Market Non-Payment Register on our website. You can locate these within the Settlement Data section of our website, in the Supplier, Capacity Provider and All Roles option.
Capacity Market Non-Payment Register sets out the names and details relating to Suppliers and Capacity Providers who have not paid an invoice under these regulations by 5:00 pm on the payment due date.
Capacity Market Credit Cover Default Register contains details of Suppliers who have entered Stage 1 or Stage 2 Credit Cover Default. Suppliers who subsequently lodge Credit Cover whilst in Stage 1 Default will be removed from the register. Suppliers who enter Stage 2 Default will remain on the register up to 295 Working Days following the end of the relevant Delivery Year.