1. Introduction
- 1.1 Scope of the Procedure
- 1.2 Risk Based Performance Assurance Framework
- 1.3 Main Users of the Procedure
- 1.4 Use of the Procedure
- 1.5 Balancing and Settlement Code Provision
- 1.6 Associated BSC Procedures
- 1.7 Acronyms and Definitions
  - 1.7.1 Acronyms
  - 1.7.2 Definitions
2. Not Used
3. Interface and Timetable Information
- 3.1 Application of SCs
- 3.2 Raising a Query on SC reports
4. Appendices
- 4.1 Supplier Standards Subject to SCs
- 4.2 Levels of SCs
- 4.3 Collection of Performance Data
- 4.4 Calculation of SCs
- 4.5. Calculation of Re-Distribution of SCs
- 4.6. Report Authorisation and Distribution
- 4.7 Invoicing
- 4.8 Adjustments
- 4.9 Collection and Re-distribution of Funds
- 4.10 Queries
- 4.11 Not in Use
- 4.12 Forms
  - 4.12.1 Trading Party Summary Receipts – to be sent with Supplier Summary Trading Report & Supplier Trading Reports.
  - 4.12.2 Supplier Charge Apportionment Report – one provided for each Supplier as front sheet to Supplier Trading Reports (4.12.3)
  - 4.12.3 Supplier Trading Report – one to be provided for each GSP Group within which the Supplier is trading.
  - 4.12.4 Trading Party Trading Report.
  - 4.12.5 PAA Summary Supplier Charges Report
  - 4.12.6 BSCCo Finance Payment Instructions and Authorisation
  - 4.12.7 Query Form
  - 4.12.8 Request for Information Form
  - 4.12.9 Query Escalation Form
  - 4.12.10 Query Decision Form
  - 4.12.11 Supplier Charge Contact Form
AMENDMENT RECORD – BSCP536

BSCP536: Supplier Charges V17.0

Effective From Date:29/06/2023

Status:LIVE

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