Rate Maintenance

How to submit Supplier Rates to UI

  1. Sign two (2) original Electric Service agreements with PURA Docket number and EDI contact information.
  2. Send in completed Supplier Rate Input Workbook* (for supplier rate submittals) revised 6/12/2013 to supplier.relations@uinet.com.
  3. Refer to the Overview tab in the Supplier Rate Input Workbook for information about submitting new rates, price changes and rate descriptions for bill print.
  4. If you have any questions please contact us at supplier.relations@uinet.com.

*Also found in our Rate Information section.