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Supplier Exit

The information on this page will assist Suppliers complete the de-registration and Withdrawal procedures required to exit the market.

Detailed descriptions of the processes involved can be found in the Balancing and Settlement Code Procedures (BSCPs), forms and supporting documentation provided in the table below.

A Supplier Exit checklist is also available which will provide an overview of the de-registration and Withdrawal process.

For further assistance, please contact the Customer Operations Team on market.entry@elexon.co.uk

Recommended Reading

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Title Documents to add to basket Notifying of updated documents
PDF IconA - Parties and Participation
PDF IconD - BSC Cost Recovery and Participation Charges
PDF IconBSCP15 - BM Unit Registration
PDF IconBSCP41 - Report Requests and Authorisations
PDF IconBSCP65 - Registration of Parties and Exit Procedures
PDF IconBSCP301 - Clearing, Invoicing and Payment
PDF IconBSCP507 - Supplier Volume Allocation Standing Data Changes
PDF IconBSCP509 - Changes to Market Domain Data
PDF IconBSCP70 - CVA Qualification Testing for Parties and Party Agents

Checklist

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Title Documents to add to basket Notifying of updated documents
Word IconSupplier Exit Checklist
PDF IconMarket Exit Flow Diagram
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