If your contract includes Renewable Energy Guarantees of Origin (REGOs), you'll transfer them to us through the Ofgem portal each month.
Before your first transfer, make sure your Ofgem RER details — Organisation Reference, Organisation Name and Station Name — are saved against your site in the tem portal. We use these to match your certificates to your site, and we can't release payment without them.
Then:
Request your REGOs from Ofgem within two months of the end of each generation month. For example, if you generated in January, request them by the end of March.
Check that your REGOs cover exported energy only and match the Export figure on their invoice at 1 REGO per MWh.
Transfer them to tem through the Ofgem portal using our Company Reference Code: PAR0003840.
Once we receive your the valid transfer, we create a self-billing invoice for your certificates. Payment appears alongside your export invoice the month following receipt of your transfer. For example, if you transfer certificates in January, we’ll invoice them in February and pay you at the same time as your January export.
We include a reminder of this process in every monthly invoice notification.