ࡱ> %` *bjbjNN 9,, iNj< < < F d H   = = =8X=\> Tzt??:???hCC Cgiiiiii$Δh6R C C C^CC R R ??F^EEECdR ?R ?gECgEER R ??h? _ =6D8ÏTTNjxDp? $?CCECCCCCpEdCCCTCCCC ' 2D '2 R R R R R R  SubjectGas (Downstream Reconciliation) Rules 2008 Guideline note rule 64 referral to industry body of disputed profile determinationsVersion0.1 for consultationDate16?? December 2008 Introduction Rule 64 of the Gas (Downstream Reconciliation) Rules 2008 (the Rules) allows a retailer to dispute a determination by the allocation agent in respect of a an applied for or registered deemed profile by referring it to 91Ʒ as the industry body for reviewthe allocation agent. There is no requirement in the Rules for 91Ʒ to determine or publish the processes and criteria it intends to use for reviewing a disputed determination dealing with such disputes, but. However, this guideline note has been issued to assist the allocation participants and the allocation agent in understanding the processes that will be adopted by 91Ʒ in considering a disputed determination.it is considered to be in the interests of a no surprises approach to do so. This guideline note addressesd the following matters looks at two issues: The form in which a notice of a disputed determination should be given to 91Ʒ for it to review; and The criteria and processes and criteria that will be used by 91Ʒ in carrying out and reporting notifying the results of the review decision. This note is explanatory in nature and is not legally binding. It needs to be read in conjunction with the Rules and the general approach set out for allocation participants in no way reduces the requirement upon participants to know and comply with their obligations under the Rules. Background Part 3 of the Rules provides for the allocation agent to make the following determinations: Whether to accept or reject the registration of a static deemed profile or a dynamic deemed profile s requested by a retailer (rules 55 and 56); Following a review of a registered deemed profile by the allocation agent, whether to continue or remove the registration of that deemed profile (rule 58); Following a request from a retailer to amend its registered deemed profile, whether to accept or reject the amendment to that registered deemed profile (rule 59); and Following a challenge by an allocation participant regarding the use of a registered of a registered deemed profile, whether to continue or remove the registration of that deemed profile (rule 60). Under rule 64, a retailer who disputes a determination made by the allocation agent may refer the matter to 91Ʒ for review. If a retailer has such a dispute they can refer the matter to 91Ʒ for review. 91Ʒ then has to must review the determination in the contexthaving regard to the requirements of rules 55 and to 62 and and either:then; Either cConfirm the determination by the allocation agent; or Refer the matter back to the allocation agent for reconsideration. 91Ʒs decision on its review must be made as soon as practicable and no longer than 20 business days after the referral of the matter to it. It is noted that tThe review power exercised by 91Ʒ is one of referral only. If 91Ʒ disagrees with the determination made by the allocation agent, it is not able to replace the allocation agents determination with one of its own but rather may only refer the determination back for reconsideration by the allocation agent., While 91Ʒ may provide reasons and directions in its decision, iIt is still up to the allocation agent to make the determinations and at least in principle it is possible that the allocation agent may consider the referral and remake the same determination. The decision on the review by 91Ʒ must be made as soon as practicable and no longer than 20 business days after the referral. The decision on the review by 91Ʒ is final. Under rule 64.3, a retailer may only refer a dispute in regard to an allocation agents determination once. This is to prevent profile disputes being continuallying re-litigated and to limit the costs and time spent by the allocation agent on profile disputes. Providing Nnotice of a disputed determination Rule 64.1 requires that, where a determination of in respect of a profile by the allocation agent is disputed, the retailer may . It may be, by notice in writing, referred refer the matter to 91Ʒ for review. It is acceptable for a notice to be in the form of an email. Emails should be directed to  HYPERLINK "mailto:downstreamreconciliation@gasindustry.co.nz" downstreamreconiciliation@gasindustry.co.nz. The notice of referral must contain the following information; Details of the profile being disputed; tThe retailer who owns the profile; If applicable, the date of registration of the profile under rule 54 or 55; and A copy of the determination issued by the allocation agent that is to be reviewed; The Detailed reasons for disputing the profile determination of the allocation agent, having particular regard for to the provisions of rules 55 to 62 as applicable; and setting out any adverse consequences of the use of the disputed profile for the allocation participant giving notice of the dispute Attach Aany information or documentation previously provided to the allocation agent in respect of the determination being disputed. The allocation agent is also to provide any information or documentation it holds in relation to the disputed determination to 91Ʒ for the purposes of its91Ʒs review. Review criteria and process and criteria 91Ʒ intends to apply tThe following process will applyoin respect of a disputed profile determination referred to it for review: Step 1: The receipt of the notice by 91Ʒ will be acknowledged by return email to the disputing retailer, normally within one business day24 hours of receipt; Step 2: The notice will be referred provided to the allocation agent for comment including comments on the reasons given for the dispute. Where appropriate, 91Ʒ may also provide the notice to other affected allocation participants for their comment. Allocation agent All comments will be sought within five business days;. Step 3: The review will be carried out and a decision made and notified to the disputing retailer and the allocation agent within 20 business days as required by rule 64.2; and Step 4: As soon as practicable, Aa brief report on the results of the review decision, with reasons, will be produced (see below) and will be provided by emailed to both the allocation agent, and the disputing retailer, the allocation agent and any affected allocation participants.lodging the dispute notice 91Ʒ intends to apply the following criteria in respect of a disputed profile determination referred to it for review: In reviewing the disputed determination, matter 91Ʒ is required to take into account have regard to the requirements of rules 55 to 62 as applicable. In particular, 91Ʒ will also have particular regard to the extent to which the information provided to it for the purpose of the review indicates that the deemed profile will be a reasonable representation of the actual consumption profile of the consumer installation or class of consumer installations to which that profile will apply; and 91Ʒ will also have regard to t: In practice criteria will be applied in the review as follows: The extent to which the allocation agent has followed the guidelines issued by 91Ʒ under rule 61, and where the guidelines have not been followed, the validity of the justification for doing so. this and its acceptability; and in particular tThe extent to which the information available indicates whether the profile that is the subject of the disputed determination is a reasonable representation of the actual consumer profiles of the consumer installation(s) to which it refers under rule 55.3 for static deemed profiles and rule 56.3 for dynamic deemed profiles. The report provided by 91Ʒ on itshe review will: Either confirm the allocation agents determination or refer the matter back to the allocation agent for reconsideration (under rule 64.2); and in both cases pProvide reasons for the decision, with reference to the criteria set out above.  See also rules 23 and 24 which set out the general provisions in respect of notices under the Rules.     PAGE 4 PAGE 4 148582.1   PAGE 1 148582.1 Bas do we have this email address? I wonder whether something more specific is needed to ensure disputes are not lumped in with general allocation correspondence. Bas this may not be applicable as a retailer may be dispute a rejected profile. 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