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 billing period, GME, having received the data from the DSO and within the terms defined in the Technical Rules, makes available to Market Participants on the "SetService" IT platform 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 purchase and sale of energy subject to delivery.
The exchange of invoices between GME and Market Participants takes place through the "SetService" IT platform and, exclusively, under the conditions set forth by the legislation in force from time to time on electronic invoicing and the related implementing provisions. The invoices are sent to GME and to the Market Participants through the SDI.
With regard to the invoicing of the other fees owed on the MLF, GME will provide each Participant with invoices for:
- the access fee; within five days following the date of the admission decision, increased by VAT where chargeable;
- the fixed annual 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 Participants by making them available on the "SetService" electronic platform. GME will transmit invoices to Participants through the SDI only if the legislation in force from time to time on electronic invoicing and the related implementing rules so provide.
TORNA SU