CPM011
MOSL invoices and payment terms
Summary of this change
CPM011 introduces MOSL payment terms of 10 business days from the date of invoice for Market Operator Charges, and 20 business days from the date of invoice for all other MOSL charges.
| Title | Published |
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| CPM011 -CP | 17/04/2018 |
| Title | Published |
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| CPM011- Initial Written Assessment | 18/04/2018 |
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| Title | Published |
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| CPM011-DRR | 18/04/2018 |
| Title | Published |
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| CPM011-OFWAT DECISION | 17/05/2018 |