Supplier Registration Materials

General registration form that requires fields such as company name and address, primary contact info, and billing information for Alternate Generation Suppliers.

Credit form that requires information such as financial contact and mailing address, recent credit ratings, and estimated peak usage.

Agreement form pertaining to all coordination services between DP&L and the Alternate Generation Supplier as specified in PUCO Vol. 17, the G8 tariff, the AGS Coordination Tariff, or its successor.

Agreement form that covers all of the terms and conditions associated with the transmission of Electronic Data Interchange between the supplier and utility.

Agreement form that covers guidelines and services associated with consolidated rate ready billing.

Informational form highlighting DP&L’s available pricing components and rate classes.

Form that requires information of supplier’s business size and classification. 

Affidavit required for registration if supplier uses a scheduling coordinator for PJM power scheduling.

Template that must be used by suppliers who choose the parental guaranty option to satisfy collateral requirements.

Template that must be used by suppliers who choose the irrevocable letter of credit option to satisfy collateral requirements.

Template that must be used by suppliers who choose the surety bond option to satisfy collateral requirements.