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The steps to the Participant membership process are listed chronologically:

1. Complete and mail all of the following to the membership coordinator:
   • Membership application [DOC]
   • Application fee
   • New Member Credit Application
   • Additional Financial Assurance requirements [DOC]
   • Security Administrator Signatory Page [PDF]
   • Completed W-9 or W-8, as applicable

   Responsible: Member

2. Application review

   Responsible: ISO-NE membership coordinator

3. Credit application and Financial Assurance review

   Responsible: ISO-NE Finance department

   Once ISO-NE receives and reviews all required documents a NEPOOL Membership subcommittee review is scheduled. The applicant should attend the review and will be provided pertinent meeting information.

4. NEPOOL Membership subcommittee review

   Responsible: Committee

   Once approval by the NEPOOL Membership subcommittee is reached the applicant will be required to proceed to either step 5 or 6.

5. Complete and mail to membership coordinator (if applicable):
   • Market Participant Service Agreement (MPSA) Form [PDF]

   Responsible: Member

6. Execute and mail to membership coordinator:
   • Participants Agreement (PA) [PDF] , or
   • Second Restated NEPOOL Agreement (RNA) [PDF], and
   • Standard Conditions and Waivers [DOC]

   Responsible: Member

   Membership activation is always effective at the 1st of the month.