Or. Admin. Code § 860-088-0120 - Obligations of Electric Companies
(1) Upon request from the Program
Administrator, an electric company must provide customer electricity account
information to the Program Administrator for the purpose of appropriately
sizing an ownership interest or subscription in a project. Customer information
may not be disclosed to the Program Administrator without consent from the
customer.
(2) An electric company
must credit participants of a certified project with bill credits as provided
in OAR 860-088-0170. The application of
the credit may appear on the participants' account in a subsequent billing
period due to the time required to calculate the credit and transfer
information between entities. The electric company will apply the credit to the
participant's account within 30 days of receiving the bill credit information
from the Program Administrator.
(3) Each electric company, in conjunction
with the Program Administrator, must develop and obtain Commission approval of
an on-bill payment model that allows for multiple ownership and subscription
configurations to assess and remit on a participant's electricity bill:
(a) Ownership or subscription fees owed by
the participant to the Project Manager. An electric company may only remit fees
to a Project Manager once a project has been certified;
(b) Fees owed by the participant to fund the
Program Administrator and Low-Income Facilitator; and
(c) Additional fees collectible from
participants imposed by Commission order.
(4) An electric company must obtain
Commission approval of any applicable tariffs required by these rules,
including the rate recovery of any expenditure for project development and
administration if the electric company is acting as Project Manager.
Notes
Stat. Auth.: OL 2016, ch. 28, sec. 22
Stats. Implemented: OL 2016, ch. 28, sec. 22
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