In accordance with the requirements of the Wholesale-Retail Code Business Terms we have set out the invoicing timetable for Primary and Non-Primary charges.
The timetable for Primary Charges is set out in the attached spreadsheet. This has been split into two sections covering the Pre-Pay and Post-Pay options for ease of reference. Other useful information including payment due dates has also been included. It should be noted that those lines shaded in grey with the identifier “E” are based on estimated dates which fall outside the published MOSL settlement timetable. These are indicative only and will be updated as when the confirmed timetable is published.
View the Invoicing Timetable on the Wholesale Services page
Invoices for Non-Primary Charges (as defined in our published Scheme of Charges) will be raised once the related works have been completed and approved and in any case not later than 10 business days after the end of the month in which such works have been completed and approved. Payment terms, as specified by the Business Terms will fall to the later of; 30 days after the end of the month to which the invoice relates; and 15 days after the invoice is received by the Contracting Retailer.