Customer Settlements and Billing

Billing Notices

Please submit banking information or billing contacts changes to Cheryl Kennedy or Meg Tedesco in NYISO's Finance Department. Changes may be faxed to (518) 356-7583, or e-mailed to ckennedy@nyiso.com or mtedesco@nyiso.com. Per the ISO Services Tariff, any disputed amounts are to be paid in full. Upon resolution of the dispute, if it is determined that an overpayment has been made by the customer, a refund, with interest, will be made by the NYISO. Please contact Ms. Kennedy at (518) 356-6279 with questions regarding electronic funds transfer or payment procedures. Contact NYISO Customer Relations at (518) 356-6060 with other billing inquiries.

Important Billing Notices

There are no Billing Notices at this time.

Financial Service Resources

• Go To DSS Login
• Working Capital TCC Settlement-
  Working Capital TCC Settlement.
  (NOTE: Due to the timing of the billing process, an updated report will be posted within 2 business days of the Consolidated Invoice issuance)
  
• Banking Instructions
• Notice of Recoveries 07/2008
• Notice of Bad Debt Loss / Recovery 05/01/2008
• Notice of Recovery 11/01/2007
• Notice of Recovery 8/29/2007
• Notice of Recovery 5/31/2007
• Notice of Recovery 11/30/2006
• Federal Energy Regulatory Commission (FERC) Interest Rates
• Rate Schedule 1 (OATT & Market Services Tariff)
• Rate Schedule 2 (OATT & Market Services Tariff)