Examples of EDI Working Group Report in a sentence
If any EDI transactions are rejected by the Cooperative due to incorrect or invalid data content, the Cooperative shall send an "error" transaction to the Supplier identifying the reason for the rejection, in accordance with the rules and procedures set forth in the EDI Working Group Report.
To terminate Energy Service with a Member, the Supplier shall submit an EDI transaction, in accordance with the rules and procedures set forth in the EDI Working Group Report.
Upon such notification, the Cooperative shall send an EDI transaction to the Supplier, in accordance with the rules and procedures set forth in the EDI Working Group Report.
In those instances when a Member of the Supplier moves into the Cooperative's service territory, the Supplier must submit an EDI transaction to the Cooperative in order to initiate Energy Service for that Member, in accordance with the rules and procedures set forth in the EDI Working Group Report.
The Cooperative shall provide up to twelve months' of a Member’s historic usage data (if such data are available) to the Supplier, provided that the Supplier has received the appropriate authorization from the Member, in accordance with the EDI Guidelines for Historical Usage Data as described in the EDI Working Group Report.
If more than one Supplier submits an enrollment transaction for a given Member during the same enrollment period, enrollment shall be as determined in accordance with the EDI Working Group Report.
To initiate Energy Service to a Member, the Supplier shall obtain the necessary authorization pursuant to the Interim Procedures and shall submit an EDI transaction to the Cooperative, in accordance with the rules and procedures set forth in the EDI Working Group Report.
In those instances when a Member switches from its existing Supplier to a new Supplier, the Cooperative shall send the existing Supplier an EDI transaction, in accordance with the rules and procedures set forth in the EDI Working Group Report.
The EDI Working Group Report requires the Supplier to enter into a trading partner agreement with the Company prior to the initiation of Generation Service, as defined therein, for the provision of these services.
The Company and the Supplier shall send "change enrollment detail" transactions to change any information included on the "enroll customer" transactions, in accordance with the rules and procedures set forth in the EDI Working Group Report.