Because of public holidays there will be some exceptions in invoicing during Christmas and New Year. Invoices for week 49 will be published on December 27th, they will be debited on January 2nd and paid on January 3rd. Invoices for week 50 will be published on January 2nd, they will be debited on January 4th and paid on January 7th.
eSett would like to remind BRPs that due year change in the middle of the week, there will be two invoices for week 1 when it is invoiced on the 21st of January 2019.
EDIT: The invoicing dates have been updated to be correct
On weeks 51-52, Norwegian DSOs shall report values for production, consumption and MGA Exchange according to modified gate closures described below
- On week 51, reporting deadline for Norwegian DSOs will be on Friday 28th of December at 24:00 CET
- On week 52, reporting deadline for Norwegian DSOs will be on Thursday 3rd of January at 24:00 CET