HomeMy WebLinkAboutA3899 - SO CALIF EDISON EDI TRADING PARTNER MO 6063 . Southern Calif. Edison Co.
• EDI Trading Partner Agr.
AGREEMENT #3899
M06063, 12-17-97
EDI TRADING PARTNER AGREL..--
STANDARDS
Selected standards include,as applicable,all data dictionaries,segment dictionaries and transmission controls referenced in those standard
but also include only the Transaction Sets listed in the Electronic Documents sections of this Appendix below.
THIRD PARTY SERVICE PROVIDERS(Where your VAN's computer resides.)
NETWORK ADDRESS TELEPHONE
PROVIDER NAME CITY,STATE,ZIP CODE NUMBER
EDISON 1055 Lenox Park Blvd. PHONE:404-841-4334
Harbinger EDI* Services Atlanta,GA 30319 FAX: 404-841-4399
ESP 1400 Smith Street PHONE: 7137853-3716
Enron Corporate_ HnnsYnn� Tx 77002 r•Ax: 714/646-4799
ALLOCATION OF PROVIDER COSTS
Each party shall pay its respective costs to the Third Party Service Provider for network service charges including;but not limited to,charges if any,
for maintaining an electronic mailbox,connect time,and any minimum usage charges. Each party will also be responsible for all expenses it incurs
for translations,formatting,or sending and receiving communications over the network to the other party's electronic mailbox. Each party shall
provide,at transmission nehvork. Neither party has tie obligation to maintain the storage of data records or files for the other party.
RECEIPT COMPUTER-(Where your EDI translator resides
ADDRESS CITY,STATE,ZIP CODE '
EDISON 2255 Walnut Grove Ave. Rosemead,CA 91770
ESP-Enron Corporate, 1400 Smith St . Houston, TX 77002
SECURITY PROCEDURES
Each party is responsible for the selection,implementation,and maintenance of appropriate security,equipment and procedures sufficient to ensure
the identification of its employees,agents,or representatives who transmit Documents with that patty's electronic signature,and for ensuring that
such signature is used only for authorized purposes. Each party shall also implement tests as may be necessary to establish and monitor performam
of its security,equipment and procedures to assess their adequacy.
DOCUMENTS
TRANS TRANSACTION VERSION FAA997 ACCEPTANCE ACCEPTANCE TRANSACTION RETENTION GUIDELINE(S)
SET NO NAMFIDESC RELEASE YES/NO REQ YESMO TRANS SET NAME/DESC YR/MO
814 General Request 003070 Yes Yes 997 Fund Acknowl
810 Invoice 003030 Yes Yes 997 Fund Acknowl
820 Pay Ord/Raft Adv 003030
GUIDELINES
•Utility Industry Group(UIG)conventions as published
•Joint Utility/Petroleum User Group(JUPUG)Implementation Guides as published
•All SCE guides are based on UIG guidelines
The provisions of the Agreement(including this Appendix)shall control in the event of any conflict with any listed
guidelines.
RETURN DUE DATES
Document Name Return Due Date
814 General Request 997 Within 2 Business Days
810Invoice 997 Within 2 Business Days
ADDITIONAL AGREEMENTS
The following Agreement(s)are incorporated by this reference into the Appendix and accordingly
incorporated by this reference into the Agreement to which this Appendix is attached.
EXISTING AGREEMENT(S):
SCE-ESP SERVICE AGREEMENT
ELECTRONIC DATA INTERCHANGE PAYMENTS AGREEMENT
APPLICABLE COMMISSION TARIFFS AND RULES
•RULES 8,9, I1,22
•RULE 5,governing special information required on forms,shall be satisfied by a copy of Edison's customer
billing information attached hereto as Form No. 14-579,Important Information.
Company Company City Of
Southern California Edison Palm Springs Energy Service
Address Address
P.O.Box410 2825 E. Tahquitz Canyon Way
Long Beach,CA 90801 Bldg. C
Palm Springs, CA 92262
By By
(signature) (signature)
Name Name
Denise K.Grant
Rob W. Parkins
Title Title
Manager,ESP Services
City Manager
Date Date
10/30/97
ATTEST: CITY OF /PALM SPRINGS, CA
j
City Clerk
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