EDI Working Group Report definition

EDI Working Group Report or “Report” shall mean the report submitted by the Electronic Data Interchange Working Group to the NH Public Utilities Commission on April 2, 1998, and approved by Order 22,919. The report is available on the Commission’s Internet webpage.
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EDI Working Group Report or “Report” shall mean the report submitted by the Electronic Data Interchange Working Group on April 2, 1998, as on file with the NHPUC, and as adopted by the NHPUC pursuant to Order No. 22,919 (May 4, 1998).
Sample 1Sample 2Sample 3
EDI Working Group Report or "Report" shall mean the report submitted by the Electronic Data Interchange Working Group on April 2, 1998, as on file with the PUC, and as adopted by the PUC pursuant to Order No. 22,919 (May 4, 1998).
Sample 1Sample 2

Examples of EDI Working Group Report in a sentence

  • To initiate Generation Service to a Customer, the Competitive Supplier shall submit an “enroll customer” transaction to the Company, in accordance with the rules and procedures set forth in the EDI Working Group Report.

  • The Distribution Company shall send a “confirm drop date” transaction to the Competitive Supplier, in accordance with the rules and procedures set forth in the EDI Working Group Report.

  • The Company shall send a “customer usage information” transaction to the Competitive Supplier, in accordance with the rules and procedures set forth in the EDI Working Group Report.

  • Upon receipt of Customer payments, the Company shall send a “payment/ adjustment” transaction to the Competitive Supplier, in accordance with the rules and procedures set forth in the EDI Working Group Report.

  • Charges for additional computer programming that may be required will be negotiated with each Competitive Supplier and included in the Trading Partner Agreement; (6) Complete testing of the transactions included in the EDI Working Group Report prior to the initiation of Generation Service to any Customer in the Company’s service territory.

  • To terminate Generation Service with a Customer, a Competitive Supplier shall submit a “supplier drops customer” transaction, in accordance with the rules and procedures set forth in the EDI Working Group Report.

  • If the information on the enrollment transaction is correct, the Distribution Company shall send the Competitive Supplier a “successful enrollment” transaction, in accordance with the rules and procedures set forth in the EDI Working Group Report.

  • Upon such notification, the Distribution Company shall send a “customer move” transaction to the Competitive Supplier, in accordance with the rules and procedures set forth in the EDI Working Group Report.

  • In those instances when a Customer, who is receiving Generation Service from an existing Competitive Supplier, initiates such service with a new Competitive Supplier, the Distribution Company shall send the existing Competitive Supplier a “customer drops supplier” transaction, in accordance with the rules and procedures set forth in the EDI Working Group Report.

  • Distribution Companies and Suppliers 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.

Related to EDI Working Group Report

  • Working Group means representatives of the Applicable Registry Operators and other members of the community that the Registry Stakeholders Group appoints, from time to time, to serve as a working group to consult on amendments to the Applicable Registry Agreements (excluding bilateral amendments pursuant to Section 7.6(i)).