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TXSETCC855
Summary
| Title: | TXSETCC855 |
|---|---|
| Next Step: | Recommend Approval as Non-Emergency for a Future Texas SET Release |
| Status: | Recommended for Approval on 08/19/2025 |
Action
| Date | Gov Body | Action Taken | Next Steps |
|---|---|---|---|
| 08/19/2025 | TXSET | Recommended for Approval | Recommend Approval as Non-Emergency for a Future Texas SET Release |
Background
| Status: | Recommended for Approval |
|---|---|
| Date Submitted: | 07/22/2025 |
| Submitter Name: | Kathy Scott |
| Submitter Company: | CenterPoint Energy |
| Emergency: | No |
| Sections: | 810_02 |
| Description: | Clarifying the 810_02 BIG08 data element by adding language for Original (00), Cancellation (01) and Replace (05) Invoice due date(s) that corresponds with the TDSPs’ Tariff Section 4.4.5 REMITTANCE OF INVOICED CHARGES |
| Reason: | Payments for all Delivery Charges invoiced to Competitive Retailer shall be due 35 calendar days after the date of Company’s transmittal of a Valid Invoice. The 35 calendar day payment provision shall not apply to invoices that have been rejected using Applicable Legal Authorities. Disputed invoiced amounts shall be governed by Section 4.4.8, INVOICE DISPUTES. Payments are due without regard to whether or when the Competitive Retailer receives payment from its Retail Customer(s). The Company shall specify the due date on the invoice, and the due date shall be the 35th calendar day after the transmittal date of the Valid Invoice, unless the 35th day falls on a weekend or Banking Holiday, in which case the due date shall be the following Business Day that is not a Banking Holiday. Electronic invoices transmitted after 5:00 p.m. CPT shall be considered transmitted on the next calendar day. |
| Version: | |
| Protocol Impact: | No |
Key Documents
Jul 22, 2025 - docx - 37 KB
Aug 14, 2025 - docx - 37.3 KB
Aug 14, 2025 - docx - 37.6 KB