Previously we had administrative fees that had to be paid by the initiating party. The sorting chosen by GTS is by default set per Portfolio ID, then RNB-Category and then the Booking Direction. In this enumerated Specification you can easily set up and apply the filtering according to your own needs. Portfolio Id, Portfolio Code, Booking Id, Prism Reference, Booking Type, Product, Capacity Product, RNB Category, Network Point Id, Network Point description, Booking Direction, Start Date + Start Time, End Date + End Time, Capacity /hr], Product Duration, Invoice Duration, Reserve Price /hr/period, Auction Surcharge, Amount.
#Invoicing services pdf#
With the contracted invoice, GTS invoices all your contracted services on a monthly basis.Your contracted invoice consists of a PDF file containing the total amounts per transport direction and a corresponding detailed specification in Excel.Under NC-TAR the invoice specification shows you the following information in terms of headers and order: What service is invoiced on which invoice? If you would like to know which services are invoiced on which invoice, you can also find this information under ‘What service is invoiced on which invoice? You can read more about when we send our invoices under ‘When can you expect which invoices? There are also a number of invoices that are only sent once or twice a year, for example the gas heating and reconciliation invoices. Most invoices, such as the contracted, balancing, peak supply, exceeding and settlement invoices, have a monthly pattern. We draw up these invoices at various times of the year. The invoice specification always states the energy unit used. The energy units used on our invoices is kWh by default, unless otherwise specified. The XLS file gives a detailed specification. The PDF file is an overview giving you the total amounts. The GTS invoices consist of a cover sheet (PDF file) and a specification (XLS file). GTS sends out invoices for services with regard to gas transport in the national grid.
#Invoicing services Offline#
Availability of offline allocations on Gasport/B2B.
#Invoicing services code#
Implementation process of the European Network code.News letter Conected Parties December 2016.
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