§ 5-22 Remittance Form.
RCNY § 5-22
(a)Where special rebates are provided by a vendor of energy services, a remittance form, which shall be a form approved by the commissioner, shall be signed by the recipient and the vendor, submitted to the utility or NYCPUS, and the commissioner, and shall include, but not be limited to, the following information: (1) the name of the recipient who receives submetered energy services; (2) the vendor's utility or NYCPUS customer account name; (3) the vendor's utility or NYCPUS customer account number; (4) the amount of the special rebate granted by the vendor to a recipient for the billing period covered by the remittance form; (5) the amount of the recipient's eligible charges for the applicable billing period; (6) the billing period for which the recipient has received a special rebate from a vendor; (7) the recipient's certificate of eligibility number and effective date; (8) the schedule of special rebates the recipient may receive for the benefit period pursuant to Subchapter B of these rules; (9) the amount of any additional fee charged by the vendor pursuant to 66 RCNY § 5-11(f)(ii); (10) such other information as may be requested by the commissioner.
(b)Remittance forms submitted in accordance with subdivision (a) of this section must be submitted to the commissioner within ninety (90) days of the closing meter reading date for which special rebates are sought. The commissioner may decline to approve a discount to a vendor of energy services based on submissions received after the expiration of such period.
