Half Hourly (HH) Capacity Level Reductions Terms & Conditions.

Power Networks can reject an application to reduce the capacity level.

Once the capacity level is reduced, it will be released back into the network for others to use and may not be available in future. Customers may have to pay to have extra capacity provided again.

It is important for Customers to confirm they do not have any plans in future to increase their maximum power demand for the MPANs stated in our proposals to such an extent that it exceeds the New Capacity Level.

Capacity levels can only be changed once within a 12 month period.

We will require a comprehensive Letter of Authority (LOA) from the Customer in order to complete the work. This LOA will enable us to negotiate the new Connections Agreement with the network operator and communicate with the current supplier to ensure the cost changes are applied correctly. We cannot complete the work if a LOA is not signed by the Customer.

Total cost savings stated within the proposal are based on current fiscal year and next fiscal year published rates. Actual savings in future fiscal years may be more or less based on future published rates. Total cost savings stated are also based on the assumption the energy broker / consultant will negotiate new supply contracts in line with the DUoS + TNUoS Fixed Cost reductions achieved (i.e. they do not simply replace the cost reductions with additional commissions to themselves within the standing charges).

We will revise our fees downwards, to the correct participation values should the savings be less as a result of a miscalculation by us during the Proposal Phase. We will not revise our fees upwards in such a circumstance.

We mention the effective dates of cost changes within our proposals. However there may be delays with these effective dates where, in such circumstances, we will inform Customers of the reasons. Unless Customers raises an objection at this point, we will continue working towards achieving the HH capacity level reduction savings and charging our participation fees at the values mentioned within the proposal. This is despite any later effective dates.

Our participation fee for the current fiscal year will be invoiced at the start of our work shortly after our proposal has been accepted. Our participation fee for the next fiscal year will be invoiced after our work has been completed. We expect our invoices to be honoured and settled within the payment terms stated.

By signing out proposal documents, we understand you are happy to proceed based on the above terms and conditions.