INVOICING OF THE FEES
The reference periods for the invoicing of the variable fees are: the January-March quarter, the April-June quarter, the July-September quarter and the October-December quarter. For each invoices period, GME, having received the data from the DSO and within the terms and conditions defined in the Technical Rules, makes available to Market Participants one or more proforma invoice communications for the fees due to itself.
The GME, by the sixth working day of the month following the last day included in the invoicing period, issues to each Participant one or more invoices related to the fees accrued in relation to i. the capacity of power traded on MLT-Flex and ii. the transactions for energy purchase and sale concluded on the MLP-Flex; and iii. the transactions of energy not delivered that GME has attribuited.
With regard to the invoicing of the other fees owed on the MLF, GME will provide each Market Participant with invoices for:
- the access fee, within five days following the date of the admission decision, increased by VAT, where chargeable;
- the yearly fixed fee for the first twelve months, increased by VAT, where chargeable; within the third working day of the month following the date of the admission decision and subsequently every twelve months.
The invoices will be exchanged between GME and Market Participants by making them available on the "SetService" IT platform. Under the conditions set forth by the legislation in force from time to time on electronic invoicing and the related implementing provision. GME sends the invoices to Market Participants through the so-called Sistema di Interscambio (SDI).
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