Common use of Addition of Delivery Points to the Customer List Clause in Contracts

Addition of Delivery Points to the Customer List. 11.1 Addition of delivery points 11.2 Addition of an existing delivery point on receipt of churn notification from AEMO (a) Final notification by AEMO to Evoenergy that transfer of a delivery point from another Network User (Outgoing User) to the User has been completed in accordance with the Retail Market Procedures will be deemed to be a Request and Evoenergy must add the delivery point to the relevant Customer List, provided that: (i) the delivery point is already subject to a Reference Service provided by Evoenergy to the Outgoing User; (ii) where the delivery point is to be added to the Volume Customer List, the MHQ required at that delivery point is less than or equal to 6m3/Hour; (iii) where the delivery point is to be added to the Demand Customer List, the User has prior to initiating the transfer of the delivery point under the Retail Market Procedures: (A) advised Evoenergy of the MIRN of that delivery point and the date on which the proposed transfer will occur; and (B) obtained Evoenergy’s written confirmation that the delivery point is subject to a Reference Service provided by Evoenergy to the Outgoing User. (b) Evoenergy may waive any one or more of the requirements set out in clause 11.2(a), in which case Evoenergy must add the delivery point to the Customer List on the satisfaction of those requirements which have not been waived. (c) Evoenergy must use reasonable endeavours to provide the written confirmation required under clause 11.2(a)(iii)(B) within 2 Business Days of receipt of advice pursuant to clause 11.2(a)(iii)(A). (d) Where a delivery point is added as a Delivery Point to the User’s Customer List pursuant to clause 11.2(a) then unless otherwise agreed by Evoenergy: (i) the assigned Tariff Category, and the Assignment Date will be the same as the Tariff Category and Assignment Date for that Delivery Point under the Reference Service previously provided to the Outgoing User; (ii) if the Delivery Point is a Demand Customer Delivery Point, as at the date of the transfer of the Delivery Point, the MDQ, MHQ, Load Shedding Priority or Load Shedding Priorities, Chargeable Demand, Demand Reset Date and ELMS Data for that Delivery Point will be the same as applied to that Delivery Point under the Reference Service previously provided to the Outgoing User; and (iii) any subsequent changes to the MDQ, MHQ, Load Shedding Priority, Chargeable Demand, Demand Reset Date and ELMS Data for that Delivery Point will be made in accordance with the terms of this Agreement.

Addition of Delivery Points to the Customer List. 11.1 Addition of delivery points 11.2 Deemed Request Addition of an existing delivery point on receipt of churn notification from AEMO (a) Final notification by AEMO to Evoenergy JGN that transfer of a delivery point from another Network User (Outgoing User) to the User has been completed in accordance with the Retail Market Procedures will be deemed to be a Request and Evoenergy JGN must add the delivery point to the relevant Customer List, provided that: (i) the delivery point is already subject to a Reference Service provided by Evoenergy JGN to the Outgoing User; (ii) where the delivery point is to be added to the Volume Customer List, the MHQ required at that delivery point is less than or equal to 6m3/Hour; (iii) where the delivery point is to be added to the Demand Customer List, the User has prior to initiating the transfer of the delivery point under the Retail Market Procedures: (A) advised Evoenergy JGN of the MIRN of that delivery point and the date on which the proposed transfer will occur; and (B) obtained EvoenergyJGN’s written confirmation that the delivery point is subject to a Reference Service provided by Evoenergy JGN to the Outgoing User. (b) Evoenergy JGN may waive any one or more of the requirements set out in clause 11.2(a), in which case Evoenergy JGN must add the delivery point to the Customer List on the satisfaction of those requirements which have not been waived. (c) Evoenergy JGN must use reasonable endeavours to provide the written confirmation required under clause 11.2(a)(iii)(B) within 2 Business Days of receipt of advice pursuant to clause 11.2(a)(iii)(A). (d) Where a delivery point is added as a Delivery Point to the User’s Customer List pursuant to clause 11.2(a) then unless otherwise agreed by EvoenergyJGN: (i) the assigned Tariff Category, Class and the Assignment Date will be the same as the Tariff Category Class and Assignment Date for that Delivery Point under the Reference Service previously provided to the Outgoing User; (ii) if the Delivery Point is a Demand Customer Delivery Point, as at the date of the transfer of the Delivery Point, the MDQ, MHQ, Load Shedding Priority or Load Shedding Priorities, Chargeable Demand, Demand Reset Date and ELMS Data for that Delivery Point will be the same as applied to that Delivery Point under the Reference Service previously provided to the Outgoing User; and (iii) any subsequent changes to the MDQ, MHQ, Load Shedding Priority, Chargeable Demand, Demand Reset Date and ELMS Data for that Delivery Point will be made in accordance with the terms of this Agreement.

Addition of Delivery Points to the Customer List. 11.1 9.1 Addition of delivery points 11.2 9.2 Addition of an existing delivery point on receipt of churn notification from AEMO (a) Final notification by AEMO to Evoenergy that transfer of a delivery point from another Network User (Outgoing User) to the User has been completed in accordance with the Retail Market Procedures will be deemed to be a Request and Evoenergy must add the delivery point to the relevant Customer List, provided that: (i) the delivery point is already subject to a Reference Service provided by Evoenergy to the Outgoing User; (ii) where the delivery point is to be added to the Volume Customer List, the MHQ required at that delivery point is less than or equal to 6m3/Hour; (iii) where the delivery point is to be added to the Demand Customer List, the User has prior to initiating the transfer of the delivery point under the Retail Market Procedures: (A) advised Evoenergy of the MIRN of that delivery point and the date on which the proposed transfer will occur; and (B) obtained Evoenergy’s written confirmation that the delivery point is subject to a Reference Service provided by Evoenergy to the Outgoing User. (b) Evoenergy may waive any one or more of the requirements set out in clause 11.2(a9.2(a), in which case Evoenergy must add the delivery point to the Customer List on the satisfaction of those requirements which have not been waived. (c) Evoenergy must use reasonable endeavours to provide the written confirmation required under clause 11.2(a)(iii)(B9.2(a)(iii)(B) within 2 Business Days of receipt of advice pursuant to clause 11.2(a)(iii)(A9.2(a)(iii)(A). (d) Where a delivery point is added as a Delivery Point to the User’s Customer List pursuant to clause 11.2(a9.2(a) then unless otherwise agreed by Evoenergy: (i) the assigned Tariff Category, and the Assignment Date will be the same as the Tariff Category and Assignment Date for that Delivery Point under the Reference Service previously provided to the Outgoing User; (ii) if the Delivery Point is a Demand Customer Delivery Point, as at the date of the transfer of the Delivery Point, the MDQ, MHQ, Load Shedding Priority or Load Shedding Priorities, Chargeable Demand, Demand Reset Date and ELMS Data for that Delivery Point will be the same as applied to that Delivery Point under the Reference Service previously provided to the Outgoing User; and (iii) any subsequent changes to the MDQ, MHQ, Load Shedding Priority, Chargeable Demand, Demand Reset Date and ELMS Data for that Delivery Point will be made in accordance with the terms of this Agreement.

Addition of Delivery Points to the Customer List. 11.1 9.1 Addition of delivery points 11.2 9.2 Deemed Request Addition of an existing delivery point on receipt of churn notification from AEMO (a) Final notification by AEMO to Evoenergy JGN that transfer of a delivery point from another Network User (Outgoing User) to the User has been completed in accordance with the Retail Market Procedures will be deemed to be a Request and Evoenergy JGN must add the delivery point to the relevant Customer List, provided that: (i) the delivery point is already subject to a Reference Service provided by Evoenergy JGN to the Outgoing User; (ii) where the delivery point is to be added to the Volume Customer List, the MHQ required at that delivery point is less than or equal to 6m3/Hour; (iii) where the delivery point is to be added to the Demand Customer List, the User has prior to initiating the transfer of the delivery point under the Retail Market Procedures: (A) advised Evoenergy JGN of the MIRN of that delivery point and the date on which the proposed transfer will occur; and (B) obtained EvoenergyJGN’s written confirmation that the delivery point is subject to a Reference Service provided by Evoenergy JGN to the Outgoing User. (b) Evoenergy JGN may waive any one or more of the requirements set out in clause 11.2(a9.2(a), in which case Evoenergy JGN must add the delivery point to the Customer List on the satisfaction of those requirements which have not been waived. (c) Evoenergy JGN must use reasonable endeavours to provide the written confirmation required under clause 11.2(a)(iii)(B9.2(a)(iii)(B) within 2 Business Days of receipt of advice pursuant to clause 11.2(a)(iii)(A9.2(a)(iii)(A). (d) Where a delivery point is added as a Delivery Point to the User’s Customer List pursuant to clause 11.2(a9.2(a) then unless otherwise agreed by EvoenergyJGN: (i) the assigned Tariff Category, Class and the Assignment Date will be the same as the Tariff Category Class and Assignment Date for that Delivery Point under the Reference Service previously provided to the Outgoing User; (ii) if the Delivery Point is a Demand Customer Delivery Point, as at the date of the transfer of the Delivery Point, the MDQ, MHQ, Load Shedding Priority or Load Shedding Priorities, Chargeable Demand, Demand Reset Date and ELMS Data for that Delivery Point will be the same as applied to that Delivery Point under the Reference Service previously provided to the Outgoing User; and (iii) any subsequent changes to the MDQ, MHQ, Load Shedding Priority, Chargeable Demand, Demand Reset Date and ELMS Data for that Delivery Point will be made in accordance with the terms of this Agreement.