To All Electric Generation Suppliers 
 

Any supplier seeking to obtain Coordination Service in Pennsylvania Power Company (Penn Power) service territory must complete the following contractual agreements and/or documents to the operation company:

1. Complete creditworthiness requirements

2. Rate information is only applicable for Rate Ready Billing.  Complete the Rate Design FormPlease Note: the document will open as "Read Only".  You must "Enable Editing" or be in "Edit Document" view in order to be able to type and save the form.

3. Written evidence to the operating company of being a signatory to the Operating Agreement and Reliability Assurance Agreement of the PJM Interconnection, L.L.C. (only applicable if the supplier elects not to use a Scheduling Coordinator).

4. 
An executed Coordination Agreement* 

5. The supplier must be licensed by the Pennsylvania PUC to serve Pennsylvania Power (Penn Power) customers and must provide a copy of the license.

6. A completed Supplier Communication Details form.

7. An executed Scheduling Coordinator Designation Form - All scheduling must follow PJM's procedures.  Contact PJM for more information. (Ask PJM for "The PJM Declaration of Authority Form").

8. The supplier's Pennsylvania sales tax identification number.

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.

11. A completed Request a new User ID and Password form. Completion of this form will grant you access to the secure portions of the website, which include the eligibility list, sync list, and interval data.

12. Create a PJM Short Name.

13. A supplier logo designed according to the following specs:

* Submitting a logo is optional, and a logo is only for use on utility consolidated bills.

  • One (1) image in bitmap format (.bmp file extension)
  • 900 x 400 pixels in size
  • 300 dpi resolution
  • 2-color RGB monochromatic black & white only

 

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

Completed contractual agreements and all documentation must be attached to the contact web form linked below, or delivered to the address shown:

FirstEnergy
Supervisor, Supplier Services
76 S. Main St.
Akron, OH 44308
(330)761-4348 (Telephone)
Contact Supplier Services (web form)


Penn Power Tariffs

To view or download the Pennsylvania Power Company Electric Generation Supplier Coordination Tariff, please select the appropriate link below:

Penn Power Supplier Coordination Tariff web page
 

Supplier User Manual:
Supplier Energy Obligation
Supplier Capacity Manual
 


If you have questions concerning the necessary agreements or information to be provided, please contact Supplier Services or call (330)761-4348.