Bill Payment with Cash Collateral
Forms for instructing ISO-NE to make automatic invoice payments from collateral.

Date Document Title Document Type  
May 13, 2010
Form of Standing Instruction for the Qualification Process Cost Reimbursement Deposits
DOC (38.5k)
May 13, 2010
Form of One-Time Instruction for the Qualification Process Cost Reimbursement Deposits
DOC (37k)
May 13, 2010
Form letter instructing ISO-NE to pay all of Participant's invoices through the use of cash investments posted with ISO-NE.
DOC (37k)
May 13, 2010
Form for the purpose of directing ISO-NE to utilize posted cash investments to pay current invoice. Form must be submitted before the end of business on the first business day following the issuance of the invoice.
DOC (37k)
May 13, 2010
One-Time Only Auto-Debit Authorization to pay the portion of the Invoices related to the Qualification Process Cost Reimbursement Deposit
DOC (35.5k)
May 13, 2010
Auto-Debit Authorization to pay the portion of the Invoices related to the Qualification Process Cost Reimbursement Deposit
DOC (36k)
Feb 19, 2009 DOC (35.5k)
Feb 19, 2009 DOC (35k)
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