code of operations part d nominations, allocations and ... - Gaslink

3. NDM SUPPLY POINT RECONCILIATION3.1 Overview3.1.1 The provisions of this Section 3 shall only apply in respect of NDM Gas Pointsand NDM Supply Points.3.1.2 The Transporter shall keep, maintain and publish Reconciliation Procedures.3.1.3 The reconciliation of differences between energy values (in kWh) derived fromNDM Meter Reads and Final Supply Point Allocations in respect of the NDMSupply Points at which a Shipper is registered shall be conducted in accordancewith the applicable Reconciliation Procedures and this Section 3.3.2 Reconciliation3.2.1 Following receipt by the Transporter of a NDM Meter Read, the Transportershall calculate in accordance with the Reconciliation Procedures the differencebetween the quantity of Natural Gas allocated in accordance with the NDMAllocation Procedure and Section 2 during the period to which the NDM MeterRead relates and the quantity determined by the NDM Meter Read as havingbeen offtaken from such NDM Supply Point during such period (the"Reconciliation Quantity").3.2.2 Following the calculation of the Reconciliation Quantity the Transporter shallcalculate the amount of any adjustments to be made to any charges paid orpayable by the Shipper (the "Reconciliation Charging Adjustments") inaccordance with the Reconciliation Procedures.3.2.3 The Transporter shall, after the end of each Month, submit a reconciliationstatement (the "Monthly Reconciliation Statement") to each Shipper inaccordance with the Reconciliation Procedures.3.2.4 The Transporter shall, after the end of each Gas Year, submit an annualreconciliation statement (the "Annual Reconciliation Statement") to eachShipper for the preceding Gas Year in accordance with the ReconciliationProcedures.3.2.5 The aggregate Reconciliation Charging Adjustments shown on the AnnualReconciliation Statement shall be payable by the Shipper to the Transporter orcredited by the Transporter to the Shipper, as the case may be, in accordancewith the Reconciliation Procedures and Part I (Legal and General) Section 11(Invoicing and Payment).Code of Operations Version 3.065Part D