Agreement on Settlement of Imbalances
Electricity market participant, which would like to become a Subject of Settlement has to have valid and effective the Agreement on Settlement of imbalances. The scope of this Agreement shall be evaluation, clearing and settlement of imbalances for Subject of Settlement by by Clearing Agent in accordance with Market Rules, Central invoicing and settlement of differences performed by OKTE, a.s. for Subject of Settlement.
Attachments to the Agreement on Settlement of imbalances
Applicant for the contract is obliged to fill in necessary information to Attachment No. 1 and if possible also Attachments No. 3, 4 and 5. It is also required to attach necessary documents as Attachments No. 6 and 7 - The Extract from Commercial register not older than 3 months and the Business License in Energy Sector.
SEPA Business-to-Business Direct Debit Mandate
Consent form for Business-to-Business SEPA direct debit, which must be set up for the purpose of settlement of closed transactions in accordance with the Agreement on Settlement of imbalances.
Payment guarantee - form (sample)
Form (sample)
Request for return of financial deposit - form (sample)
For the conclusion of the Agreement on Settlement of Imbalances please contact:
contracts@okte.sk
+421 917 441 531
+421 918 676 438
+421 915 888 561