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REQ.XX.4.1 Enrollment in Demand Response Programs Process Flow. Engineering Firm. TPA acceptable (x.x.x.x). Retail Customer receives TPA & reviews (x.x.x.x). Retail Customer signs TPA & sends to Aggregator (x.x.x.x). Yes. Retail Customer. No.
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REQ.XX.4.1 Enrollment in Demand Response Programs Process Flow Engineering Firm TPA acceptable (x.x.x.x) Retail Customer receives TPA & reviews (x.x.x.x) Retail Customer signs TPA & sends to Aggregator (x.x.x.x) Yes Retail Customer No Retail Customer returns rejected TPA to Aggregator (x.x.x.x) Receives rejection letter (x.x.x.x) Receives rejected TPA & re-evaluates (x.x.x.x) Aggregator Receives signed TPA & requests meter data from Distribution Company (x.x.x.x) Aggregator identifies prospective client (x.x.x.x) Aggregator creates TPA & sends to Retail Customer for signature (x.x.x.x) Sends rejection letter to Retail Customer (x.x.x.x) Yes No Still viable client (x.x.x.x) Distribution Company Receives request for meter data (x.x.x.x) 1
REQ.XX.4.1 Enrollment in Demand Response Programs Process Flow Engineering Firm Is Retail Customer a viable client (x.x.x.x) Is Retail Customer eligible (x.x.x.x) Retail Customer Receives rejection letter (x.x.x.x) Receives meter data & performs quick assessment (x.x.x.x) Sends a rejection letter to Retail Customer (x.x.x.x) Aggregator No Yes 2 Distribution Company Distribution Company rejects request for meter data (x.x.x.x) Distribution Company compiles meter data & sends to Aggregator (x.x.x.x) 1 No Yes
REQ.XX.4.1 Enrollment in Demand Response Programs Process Flow Engineering Firm Receives request for assessment (x.x.x.x) Performs in-depth site assessment & sends to Aggregator (x.x.x.x) 4 Is Retail Customer a viable client (x.x.x.x) Retail Customer Receives rejection notification (x.x.x.x) Retail Customer receives contract & reviews (x.x.x.x) 3 Notifies Retail Customer that unable to help (x.x.x.x) Receives in-dept Assessment (x.x.x.x) Aggregator No Sends request for assessment to engineering firm (x.x.x.x) 2 Aggregator sends contract to Retail Customer (x.x.x.x) Yes 5 Distribution Company
REQ.XX.4.1 Enrollment in Demand Response Programs Process Flow Engineering Firm Engineering firm requests payment for in-depth assessment (x.x.x.x) 4 Is contract acceptable (x.x.x.x) Retail Customer Retail Customer signs contract & sends to Aggregator (x.x.x.x) 3 Yes Retail Customer rejects contract (x.x.x.x) No Receives signed contract (x.x.x.x) Aggregator Aggregator receives request for payment from engineering firm (x.x.x.x) 6 Receive contract rejection & opens negotiation with Retail Customer (x.x.x.x) 5 Sends Enrollment request to Distribution Company (x.x.x.x) Distribution Company Distribution Company receives Enrollment request (x.x.x.x) Distribution Company enrolls Retail Customer (x.x.x.x)
REQ.XX.4.1 Enrollment in Demand Response Programs Process Flow Engineering Firm Engineering firm receives payment (x.x.x.x) Negotiations successful (x.x.x.x) Is request valid (x.x.x.x) Retail Customer Aggregator receives payment & forwards to engineering firm (x.x.x.x) Yes Aggregator Aggregator validates request for payment from engineering firm & sends to Distribution Company (x.x.x.x) Receives payment rejection & enters negotiation with Distribution Company (x.x.x.x) 6 No further action (x.x.x.x) No Distribution Company Sends payment rejection to Aggregator (x.x.x.x) Receives request for payment & evaluates request (x.x.x.x) No Distribution Company authorizes payment (x.x.x.x) Distribution Company sends payment to Aggregator (x.x.x.x) Yes