National Grid - Become an Approved Gas Supplier

Become an Approved Gas Supplier There are four steps to become an approved Energy Supplier:

Step One
Please obtain approval from the following:

New York State Department of Public Service (PSC): Energy Service Company Retail Access Application Instructions*

Step Two:
Once you are approved by the PSC, please complete our application form. Once we receive this form, the approval process to determine creditworthiness will begin.
Application for Authorization to act as an Energy Service Company for the SupplierSelect Program (pdf)

Fax or mail two copies of this form to:

Step Three:
If you are applying for the Monthly Balancing program:
Once we receive your application form, we will send you copies of our NAESB contract. Please execute and return two signed copies of this.

Step Four:
Once we receive your application form, you must complete initial EDI Phase III testing. For this, please complete the following forms:

Pre-Testing Worksheet (.doc) Complete and return via email to joseph.scibelli@us.ngrid.com
Trading Partner Agreement (pdf)
Electronic Data Interchange Testing Agreement (pdf)

Please complete and return via U.S. postal mail two executed originals of each document. One fully executed original of each agreement will be returned to you.

If you have any questions about completing these forms, please call Joe Scibelli at 516-545-2646.

Once the above steps are met, we will notify the PSC that you are eligible to participate in our Gas Retail Access program. You will then be issued a User ID and Password for access to our secured area. Your name will also be added to our Energy Supplier List.

Step Five
Please obtain approval from the following:

Dominion Transmission Inc. for Monthly Balancing Service.
Our Monthly Balancing Service is designed around and offered in conjunction with Dominion Transmission Inc.'s Delivery Point Operator and City Gate Swing Customer Program. To become approved for this program, call DTI at 1-800-895-8899.

One-Bill Option—This is the option to have National Grid perform consolidated billing services. Attached for your review is the Agreement for Billing Services and for the Purchase of Gas Accounts Receivable (pdf). Please review Article 5, specifically Sections 5.4 and 5.5, "ESCO Covenants and Obligations". Please contact Joe Scibelli at 516-545-2646 to complete the required information and to obtain an executable version of the agreement.

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