Old Supplier definition
Examples of Old Supplier in a sentence
VAT) Value of gas on meter at Old Supplier’s price £50 Rebate from Old Supplier £50 New Supplier’s price (on the date of switch) 4p per kWh (incl.
The Host PES shall, where the Host PES has received a joint written confirmation from the Old Supplier and the New Supplier agreeing to the amendment to the MPAS Registration System and any associated charges, undertake the manual amendment in the limited circumstances set out in guidelines established by MEC, at a charge to be agreed between the relevant Host PES and the relevant Suppliers.
At each stage of the escalation where the Old Supplier responds with a valid reason as to why they have been unable to re-register the relevant MPRN, the escalation stops.
If, within 15 Working Days of both Suppliers having agreed that the New Suppliers registration has been made in error, the New Supplier has not received notification that the Old Supplier has registered, then the New Supplier should escalate as set out in table 2.6 below.
This procedure applies to the agreement, post transfer, of Change of Supplier meter readings and the resolution of disputed meter readings, for Domestic Premises in the England and Wales and Scottish markets and covers the following scenarios: Agreement of Change of Supplier meter readings: Old Supplier has not received a CoS meter reading within 15 working days of Date Of Transfer (SSD) and an estimated read has not been generated by the Gas Transporter.
Once the New Supplier has obtained an actual meter reading, they shall contact the Old Supplier by telephone to verbally agree the reading (see Status Code TP – Telephone Proposed and Status Code TY – Telephone Agreed).
Old Supplier confirms de- appointment and Old MAM de-appoints or New Supplier re-appoints correct Meter Point with New MAM.
Old Supplier sends Initial Request Phase 1 - Determine Requirement and Raise ET Within 2 WDs of initial customer contact Respond to Initial Request by Associated (New) Supplier Phase 2 - Contact between involved parties to discuss course of action for ET resolution Associated (New) Supplier to respond within 8WDs of Initial Request.
Or, o If applicable, the Old Supplier shall raise an Objection on behalf of the customer by means of a Customer Requested Objection.
Customer shall (i) pay Company such applicable Taxes (excluding Company's income taxes) listed on the relevant invoice or (ii) withhold all applicable Taxes according to the local rules, both of which may be in addition to Fees due.