EMRS, on behalf of the Low Carbon Contracts Company (LCCC) and Electricity Settlements Company (ESC), confirms for the Financial Year 2021/22 (1 April 2021 to 31 March 2022):
A repayment of excess CfD Operational Costs will be paid to Suppliers based on the Total Repayment of Excess Operational Costs: £11,173,903.84. On 20 September 2022, only Suppliers who made Operational Costs Payments during the Financial Year 2021/22 received a credit note for the repayment of excess CfD Operational Costs refund with a payment date of 26 September 2022.
A CM Settlement Costs Levy refund will be paid to Suppliers based on the Total Settlement Costs Levy refund: £520,531.75. On 23 September 2022, only Suppliers who made Settlement Costs Levy Payments during the Financial Year 2021/22 will receive a credit note for the CM Settlement Costs Levy refund with a payment date of 30 September 2022.