The steps to the Participant membership process are listed chronologically:
- Complete and mail all of the following to the membership coordinator:
- Membership application [DOC]
- Application fee [PDF]
- New Member Credit Application
- Additional Financial Assurance requirements [DOC]
- Security Administrator Signatory Page [PDF]
- Completed W-9 or W-8, as applicable
- Affiliate Information [XLS]
- Information Disclosure Form [DOC]
Responsible: Member
- Application review
Responsible: ISO-NE membership coordinator
- Credit application and Financial Assurance review
Responsible: ISO-NE Finance department
Once ISO-NE receives and reviews all required documents a NEPOOL Membership subcommittee review is scheduled. The applicant should attend the review and will be provided pertinent meeting information.
- NEPOOL Membership subcommittee review
Responsible: Committee
Once approval by the NEPOOL Membership subcommittee is reached the applicant will be required to complete steps 5 and 6 (Governance Only will be required to complete step 6).
- Complete and mail to membership coordinator (if applicable):
Responsible: Member
- Execute and mail to membership coordinator:
- Participants Agreement (PA) [PDF] , or
- Second Restated NEPOOL Agreement (RNA) [PDF], and
- Standard Conditions and Waivers [DOC]
Responsible: Member
Membership activation is always effective at the 1st of the month.
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Membership Application Coordinator |
Customer Support |
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NEPOOL Counsel |
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