Approved Vendor Contact and Banking Information Request

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The Program Administrator requests that Approved Vendors enter their correct and updated contact and banking information in the ABP portal as soon as possible in advance of generation of the new 2021 REC Delivery Contracts which will take place on February 17, 2022.

Even if an Approved Vendor has already entered contact and banking information into the portal for the 2019 REC Delivery Contract, that information will not automatically carry over to the 2021 REC Delivery Contracts. By entering this information into the portal prior to February 17, 2022, new contracts will be populated with the information which will facilitate the execution of contracts.

Please keep in mind the first ICC meeting where batches will be sent to the ICC for contact approval is February 17, 2022, meaning contract and banking information should be updated in the portal by Approved Vendors before this date.

Approved Vendors can enter this information under the “Vendor” tab, which is the sixth listed option in the list of options available to Approved Vendors in the ABP portal. Approved Vendors are now able to enter different information for each contract version (2019 REC Delivery Contract, 2021 15-Year REC Delivery Contract, and 2021 20-Year REC Delivery Contract).

If you have any questions regarding this announcement, please reach out to the Adjustable Block Program Administrator at [email protected] or at 877-783-1820.