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Last Updated
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14 Mar 2023 |
Status
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Current
|
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Release Type
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Unallocated |
Implementation Date
|
TBC
|
| Proposer | Eon | Impacted DSC service area |
TBC To be confirmed |
| Customer Change Team Leader | uklink@xoserve.com |
Summary
This change is to be split into two parts:
Part 1) The addition of supporting / clarifying information for the comprehensive invoice / charges type master list
The consolidated master list has been around for some time and although charge/invoice types are being added the document has not had a thorough review to ensure it is still fit for purpose. This change aims to improve this information whilst linking with changes required on the INV template. The success criteria is that the document becomes and remains user friendly and robust.
Part 2) Technical charges to support the update of the INV template
The INV file was reviewed prior to Project Nexus Implementation Date (PNID) and multiple clauses were created. We reviewed the 5 standard clauses and were comfortable with 4 of the clauses, however, clause 3 (outlined in the CP) raised concern.
Impacted Customer Types
- Shipper
- DNO
Documents
| Document title | Comment | Last updated | CHMC outcome |
|---|---|---|---|
| Change Proposal | Approved | 15/08/2022 | Approved at ChMC 10/08/2022 |
| Initial Review | N/A | N/A | N/A |
| DSG Discussion | N/A | 01/03/2023 | N/A |
| High Level Solution Options | N/A | 13/02/2023 | N/A |
| Solution Review | 3139.3 - VO - PO | 14/03/2023 | Solution option 1 approved at ChMC 08/03/2023 |
| Detailed Design | Stage not yet reached | N/A | N/A |
| Evaluation Quotation Reports (EQR) | Stage not yet reached | N/A | N/A |
| Business Evaluation Reports (BER) | Stage not yet reached | N/A | N/A |
| Change Completion Reports (CCR) | Stage not yet reached | N/A | N/A |
Timeline
Contact the Change Team
Need to get in touch with a member of the Change Team?
You can email us at: uklink@xoserve.com and we'll get back on the same day between the hours of 9:00am to 4:30pm.
