1. TPS must be licensed by the New Jersey Board of Public Utilities (NJ BPU) (or be granted a provisional license, if applicable) and must provide a copy of the license.

2. Written evidence of PJM membership.

3. An executed TPS Agreement (pdf). This version was approved by the NJ BPU in December 2004.

4. Complete creditworthiness obligations.

5. An executed Master Service Agreement (only required if TPS will be using consolidated billing).

6. An executed Non-Disclosure Agreement.

7. A completed Supplier Communication Details form.

8. Rate information (only applicable if TPS will be using rate-ready billing). Complete the Rate Design form.

9. Completed W-9 Form (Instructions for the Requester of Form W-9).

10. Banking information (Bank Name, Routing Number, and Account Number) provided on company letterhead with a signature.

Upon delivery of registration application and successful completion of credit review, you will be contacted to complete EDI Testing. Please visit the Technical Support - EDI page for additional information.

Completed contractual agreements and all documentation must be delivered to:

FirstEnergy

Supervisor, Supplier Services
76 S. Main St.
Akron, OH 44308
(330)761-4348 (Telephone)
(330)315-8664 (Fax)

Delivered is defined as certified mail, hand delivery, or overnight express package delivery service.

Supplier User Manual
Supplier Energy Obligation (pdf)
Supplier Peak Load Share (pdf)
Supplier Peak Load Share Sample Calculations (pdf)
JCP&L Factors and Examples (pdf)

If you have questions concerning the necessary agreements or information to be provided, please contact Supplier Support at (330)761-4348 or e-mail SupplierSupport@firstenergycorp.com.

(07/23/2009)