Thread-Index: Aclp4tIv8/IF+LJLTfKwcfFjnIxLKwG/VsoQBIJbOiAB+DtiAAOIGi0g Message-ID: <[log in to unmask]> References: <[log in to unmask]> <[log in to unmask]> <[log in to unmask]> <[log in to unmask]> In-Reply-To: <[log in to unmask]> Accept-Language: en-US Content-Language: en-US X-MS-Has-Attach: X-MS-TNEF-Correlator: acceptlanguage: en-US Content-Type: multipart/alternative; boundary="_000_A96D7815B171674EAEAC3886D51F6103D564AAED97TMBXSERVER2er_" MIME-Version: 1.0 X-esp: ESP<11>= SHA:<0> UHA:<11> ISC:<0> BAYES:<0> SenderID:<0> DKIM:<0> TS:<0> SIG:<> DSC:<0> TRU_money_spam: <0> TRU_spam1: <0> TRU_playsites: <0> TRU_misc_spam: <0> TRU_urllinks: <0> TRU_stock_spam: <0> TRU_freehosting: <0> TRU_adult_spam: <0> TRU_embedded_image_spam: <0> TRU_ru_spamsubj: <0> URL Real-Time Signatures: <0> TRU_lotto_spam: <0> TRU_medical_spam: <0> TRU_scam_spam: <0> TRU_spam2: <0> TRU_phish_spam: <0> TRU_marketing_spam: <0> TRU_legal_spam: <0> TRU_html_image_spam: <0> TRU_profanity_spam: <0> TRU_watch_spam: <0> --_000_A96D7815B171674EAEAC3886D51F6103D564AAED97TMBXSERVER2er_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable NOTICE DATE: February 27, 2009 NOTICE TYPE: R-A022709-01 Other - Customer Billing Contact Information F= ile SHORT DESCRIPTION: Competitive Retailer (CR) submission of Customer Billi= ng Contact Information (CBCI) should be created and submitted between March= 1, 2009 and March 15, 2009. INTENDED AUDIENCE: All CRs DAY AFFECTED: March 1, 2009 through March 15, 2009 LONG DESCRIPTION: As required per the Retail Market Guide Section 7.11.6= 2, Monthly Submission of Customer Billing Contact Information, all CRs sha= ll submit, monthly, timely and complete Customer billing contact informatio= n files. Files shall be created and submitted to ERCOT between the 1st and= 15th of each calendar month. CRs shall not split their Customer Billing Contact Information files. Each= CR shall send only one file per DUNS number. An additional file for the s= ame DUNS number will overwrite the previously sent file, resulting in only = partial information being saved. For any DUNS numbers that do not have act= ive ESI IDs, the CR will not be required to submit a file for Customer Bill= ing Contact Information. ACTION REQUIRED: Between March 1, 2009 and March 15, 2009, all CRs shoul= d submit to ERCOT, via NAESB, a Customer Billing Contact Information File (= CBCI file). For any DUNS numbers that do not have active ESI IDs, the CR w= ill not be required to submit a file for Customer Billing Contact Informati= on. ADDITIONAL INFORMATION: For additional details, see Appendix F6, File La= yout for Customer Billing Contact Information, of the Retail Market Guide (= located at http://www.ercot.com/mktrules/guides/retail/current.html) for in= formation on file formats for transmittal of Customer Billing Contact Infor= mation and ERCOT responses. CONTACT: If you have any questions, please contact your ERCOT Account Ma= nager. You may also call the general ERCOT Client Services phone number at = (512) 248-3900 or contact ERCOT Client Services via e-mail at ClientRelatio= [log in to unmask]<mailto:[log in to unmask]>. If you are receiving e-mail from an ERCOT distribution list that you no lon= ger wish to receive, please follow this link in order to unsubscribe from t= his list: http://lists.ercot.com<http://lists.ercot.com/>. JR/DP --_000_A96D7815B171674EAEAC3886D51F6103D564AAED97TMBXSERVER2er_ Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML xmlns:o =3D "urn:schemas-microsoft-com:office:office"><HEAD> <META http-equiv=3DContent-Type content=3D"text/html; charset=3Dus-ascii"> <META content=3D"MSHTML 6.00.2900.3492" name=3DGENERATOR></HEAD> <BODY> <DIV dir=3Dltr align=3Dleft> <DIV dir=3Dltr align=3Dleft><FONT color=3D#0000ff size=3D2><FONT size=3D3><= FONT=20 color=3D#000000><FONT face=3DArial><STRONG>NOTICE DATE:</STRONG><SPAN><FONT= =20 color=3D#0000ff size=3D2> <STRONG><FONT color=3D#000000=20 size=3D3> </FONT></STRONG> </FONT><SPAN=20 class=3D154585114-27022009>February 27</SPAN></SPAN>, 200<SPAN=20 class=3D304095415-07012009>9</SPAN> </FONT></FONT></FONT></DIV> <DIV dir=3Dltr align=3Dleft> <P><FONT color=3D#000000><FONT face=3DArial><FONT size=3D3><STRONG>NOTICE=20 TYPE:</STRONG> <SPAN class=3D400584614-30012009><FONT color=3D#0000ff= =20 size=3D2> </FONT></SPAN>R-<SPAN class=3D400584614-30012009><FON= T=20 color=3D#0000ff size=3D2><FONT color=3D#000000 size=3D3>A</FONT></FONT></SP= AN><SPAN=20 class=3D400584614-30012009>0<SPAN=20 class=3D154585114-27022009>227</SPAN>09-01</SPAN><SPAN class=3D304095415-07= 012009>=20 </SPAN>Other –<SPAN class=3D304095415-07012009> </SPAN>Customer Billi= ng Contact=20 Information File </FONT><SPAN class=3D400584614-30012009><FONT color= =3D#0000ff=20 size=3D2> </FONT></SPAN></FONT></FONT></P> <P><FONT face=3DArial><FONT color=3D#000000><FONT size=3D3><STRONG>SHORT=20 DESCRIPTION:</STRONG><SPAN class=3D400584614-30012009> </SPAN><S= TRONG>=20 </STRONG></FONT></FONT><FONT color=3D#000000 size=3D3>Competitive Retailer = (CR)=20 submission of Customer Billing Contact Information (CBCI) should be created= and=20 submitted between <SPAN class=3D640501717-29122008><SPAN=20 class=3D400584614-30012009><SPAN class=3D154585114-27022009>March=20 </SPAN></SPAN></SPAN>1, 200<SPAN class=3D640501717-29122008>9</SPAN>=20 and <SPAN class=3D640501717-29122008><SPAN class=3D400584614-30012009>= <SPAN=20 class=3D154585114-27022009>March </SPAN></SPAN></SPAN>15, 200<SPAN=20 class=3D640501717-29122008>9</SPAN>. <SPAN class=3D400584614-30012009>= <FONT=20 color=3D#0000ff size=3D2> </FONT></SPAN></FONT></FONT></P> <P><FONT face=3DArial><FONT color=3D#000000 size=3D3><STRONG>INTENDED=20 AUDIENCE: </STRONG><SPAN class=3D400584614-30012009><FONT color=3D#000= 0ff=20 size=3D2> <STRONG><FONT color=3D#000000 size=3D3>=20 </FONT></STRONG> </FONT></SPAN></FONT><FONT color=3D#000000 size=3D3>A= ll CRs=20 </FONT></FONT></P> <P><FONT color=3D#000000><FONT size=3D3><FONT face=3DArial><STRONG>DAY=20 AFFECTED:</STRONG><SPAN class=3D400584614-30012009><FONT color=3D#0000ff=20 size=3D2> <STRONG><FONT color=3D#000000=20 size=3D3> </FONT></STRONG> </FONT></SPAN> <SPAN=20 class=3D640501717-29122008><SPAN class=3D640501717-29122008><SPAN=20 class=3D640501717-29122008><SPAN class=3D400584614-30012009><SPAN=20 class=3D154585114-27022009>March </SPAN></SPAN></SPAN>1, 200<SPAN=20 class=3D640501717-29122008>9</SPAN> <SPAN class=3D154585114-27022009>t= hrough=20 </SPAN><SPAN class=3D640501717-29122008><SPAN class=3D400584614-30012009><S= PAN=20 class=3D154585114-27022009>March </SPAN></SPAN></SPAN>15, 200<SPAN=20 class=3D640501717-29122008>9</SPAN></SPAN></SPAN></FONT></FONT></FONT></P> <P><FONT face=3DArial><FONT color=3D#000000 size=3D3><STRONG>LONG=20 DESCRIPTION:</STRONG><SPAN class=3D400584614-30012009><FONT color=3D#0000ff= =20 size=3D2> <STRONG><FONT color=3D#000000 size=3D3>=20 </FONT></STRONG> </FONT></SPAN><STRONG> </STRONG></FONT><FONT color=3D= #000000=20 size=3D3>As required per the Retail Market Guide Section 7.11.6.2, Monthly= =20 Submission of Customer Billing Contact Information, all CRs shall submit,=20 monthly, timely and complete Customer billing contact information files.&nb= sp;=20 Files shall be created and submitted to ERCOT between the 1st and 15th of e= ach=20 calendar month.</FONT></FONT></P> <P><FONT face=3DArial color=3D#000000 size=3D3>CRs shall not split their Cu= stomer=20 Billing Contact Information files. Each CR shall send only one file p= er=20 DUNS number. An additional file for the same DUNS number will overwri= te=20 the previously sent file, resulting in only partial information being=20 saved. For any DUNS numbers that do not have active ESI IDs, the CR w= ill=20 not be required to submit a file for Customer Billing Contact Information.&= nbsp;=20 </FONT></P> <P><FONT face=3DArial><FONT color=3D#000000><FONT size=3D3><STRONG>ACTION=20 REQUIRED:</STRONG><SPAN class=3D400584614-30012009> <STRONG>=20 </STRONG> </SPAN></FONT></FONT><FONT color=3D#000000 size=3D3>=20 Between <SPAN class=3D640501717-29122008><SPAN class=3D400584614-30012= 009><SPAN=20 class=3D154585114-27022009>March </SPAN></SPAN></SPAN>1, 200<SPAN=20 class=3D640501717-29122008>9</SPAN> and <SPAN class=3D640501717-291220= 08><SPAN=20 class=3D400584614-30012009><SPAN class=3D154585114-27022009>March=20 </SPAN></SPAN></SPAN>15, 200<SPAN class=3D640501717-29122008>9</SPAN>, all = CRs=20 should submit to ERCOT, via NAESB, a Customer Billing Contact Information F= ile=20 (CBCI file). For any DUNS numbers that do not have active ESI IDs, th= e CR=20 will not be required to submit a file for Customer Billing Contact=20 Information. <SPAN class=3D400584614-30012009><FONT color=3D#000= 0ff=20 size=3D2> </FONT></SPAN></FONT></FONT></P> <P><FONT face=3DArial><FONT color=3D#000000 size=3D3><STRONG>ADDITIONAL=20 INFORMATION:</STRONG><SPAN class=3D400584614-30012009><FONT color=3D#0000ff= =20 size=3D2> <STRONG><FONT color=3D#000000 size=3D3>=20 </FONT></STRONG> </FONT></SPAN></FONT><FONT color=3D#000000 size=3D3> = For=20 additional details, see Appendix F6, File Layout for Customer Billing Conta= ct=20 Information, of the Retail Market Guide (located at </FONT></FONT><A=20 title=3Dhttp://www.ercot.com/mktrules/guides/retail/current.html=20 href=3D"http://www.ercot.com/mktrules/guides/retail/current.html"><U=20 title=3Dhttp://www.ercot.com/mktrules/guides/retail/current.html><FONT=20 title=3Dhttp://www.ercot.com/mktrules/guides/retail/current.html face=3DAri= al=20 color=3D#000000=20 size=3D3>http://www.ercot.com/mktrules/guides/retail/current.html</FONT></U= ></A><FONT=20 color=3D#000000 size=3D3><FONT face=3DArial>) for information on file forma= ts for=20 transmittal of Customer Billing Contact Information and ERCOT responses.<SP= AN=20 class=3D400584614-30012009><FONT color=3D#0000ff=20 size=3D2> </FONT></SPAN></FONT></FONT></P> <P><FONT face=3DArial><FONT color=3D#000000 size=3D3><STRONG>CONTACT:</STRO= NG><SPAN=20 class=3D400584614-30012009><FONT color=3D#0000ff size=3D2> <STRONG><FO= NT=20 color=3D#000000 size=3D3> </FONT></STRONG> </FONT></SPAN></FONT><FONT= =20 color=3D#000000 size=3D3> If you have any questions, please contact your ER= COT=20 Account Manager. You may also call the general ERCOT Client Services phone= =20 number at (512) 248-3900 or contact ERCOT Client Services via e-mail at=20 </FONT></FONT><A title=3Dmailto:[log in to unmask] href=3D"mailto:[log in to unmask]"><U=20 title=3Dmailto:[log in to unmask]><FONT=20 title=3Dmailto:[log in to unmask] face=3DArial color=3D#000000=20 size=3D3>[log in to unmask]</FONT></U></A><FONT face=3DArial color= =3D#000000=20 size=3D3>.</FONT></P><B> <P><FONT face=3DArial color=3D#000000>If you are receiving e-mail from an E= RCOT=20 distribution list that you no longer wish to receive, please follow this li= nk in=20 order to unsubscribe from this list: </FONT></B><A title=3Dhttp://lists.erc= ot.com/=20 href=3D"http://lists.ercot.com/"><U title=3Dhttp://lists.ercot.com/><FONT=20 title=3Dhttp://lists.ercot.com/ face=3DArial=20 color=3D#000000>http://lists.ercot.com</FONT></U></A><FONT face=3DArial=20 color=3D#000000>.</FONT></P> <P><SPAN class=3D154585114-27022009><FONT face=3DArial color=3D#000000><FON= T=20 size=3D1>JR/DP</FONT> </FONT></SPAN></P></DIV></FONT></DIV></BODY></H= TML> --_000_A96D7815B171674EAEAC3886D51F6103D564AAED97TMBXSERVER2er_-- _____________________________________________________________________ ************************************************************************ This message has been checked for all known viruses by the E-mail Virus Protection service powered by MessageLabs for APX. ************************************************************************