WHAT IS A CCA
COMMUNITY CHOICE AGGREGATION
WHAT TYPE OF RATE DOES CENTRAL HUDSON OFFER
VARIABLE
WHAT TYPE OF BILL WILL A URR CUSTOMER RECEIVE
ONE BILL FOR DELIVERY FROM CENTRAL HUDSON AND SUPPLY FROM ESCO
WHAT IS AN EDI
ELECTRONIC DATA INTERCHANGE
HOW MANY DROP REASONS CAN BE UTILIZED
7 DROP REASONS
WHAT IS THE TIME FRAME A CUSTOMER CAN OPT-OUT FROM A CCA WITH THE MUNICIPALITY
WHAT IS 30 DAYS
WHAT TYPE OF RATE DOES AN ESCO OFFER
FIXED OR VARIABLE
WHAT TYPE OF BILL WILL A DUAL CUSTOMER RECEIVE
2 BILLS 1 FOR DELIVERY FROM CENTRAL HUDSON AND 1 FROM SUPPLY FROM ESCO
BETWEEN WHO ARE THE EDI TRANSACTIONS
BETWEEN CENTRAL HUDSON AND THE ESCO
WHAT IS THE FEE AND AND TIME FRAME FOR A SPECIAL READ DROP
$25 IF CUSTOMER DOES NOT CALL IN READ AND 15-DAYS
WHAT IS THE TIME FRAME A CUSTOMER CAN STOP A PENDING ENROLLMENT WITH A CCA WITH CENTRAL HUDSON
WHAT IS 1-2 BUSINESS DAYS
WHAT IS A VARIABLE RATE
THE COST OF SUPPLY FOR ELECTRIC AND NATURAL GAS THAT CAN CHANGE MONTHLY BASED ON MARKET PRICE
THE ESCO
WHAT INFORMATION CAN AN EDI PROVIDE?
EDI TRANSACTIONS ARE USED TO ENROLL/DROP/SWITCH CUSTOMERS AND/OR TO EXCHANGE CUSTOMER ACCOUNT HISTORY AND BILLING DATA.
WHAT IS THE MOST COMMONLY USED DROP REASON
NEXT READ DATE
WHO IS ELIGIBLE FOR A CCA
WHAT IS A FIXED RATE
A LOCKED IN SUPPLY RATE FOR ELECTRIC AND NATURAL GAS .
DUAL ESCO CUSTOMER NOT PAYING THEIR SUPPLY CHARGES WILL CENTRAL HUDSON DO A COLLECTION ACTIVITY
NO CENTRAL HUDSON WILL ONLY DO COLLECTION ACTIVITY FOR DELIVERY CHARGES FOR A DUAL ESCO ACCOUNT
WHAT IS THE LEAD TIME FOR A DROP ESCO GAS CUSTOMER
10 BUSINESS DAYS BEFORE THE NECT BILL DATE.
WHICH 2 DROP REASONS GENERATE A PSC COMPLAINT
WHO ARE THE 5 TYPES OF CUSTOMERS NOT ELIGIBLE FOR CCA
WHO ARE
TIME OF USE CUSTOMERS
ESCO BLOCKED CUSTOMERS
CURRENTLY ENROLLED ESCO CUSTOMERS
DEMANDS CUSTOMERS
LOW INCOME CUSTOMERS
WHAT PORTION OF THE BILL DOES THE RATE CHANGE
SUPPLY PORTION
WHAT COLLECTION ACTIVITY WILL CENTRAL HUDSON DO FOR A URR ESCO CUSTOMER.
COLLECTION ACTIVITY WILL BE FOR ALL CHARGES ON AN URR ACCOUNT
WHAT IS THE LEAD TIME TO ENROLL AN ELECTRIC CUSTOMER
5 BUSINESS DAYS BEFORE NEXT BILL (INCLUDES THE DAY THE ENROLLMENT IS SUBMITTED AND THE DATE BILL IS ISSUED)
CUSTOMER IS WITH AN ESCO AND WANTS TO STOP PENDING ENROLLMENT WITH ANOTHER ESCO. WHAT DROP REASON SHOULD YOU USE.
INSTATEMENTOR CANCEL DROP