The forms published on our website are for information purposes only.
To register and take the next steps, please contact our clearing team directly (office@apcs.at).

• Form A signed by the company
• Form J signed by the company, if applicable (applies to those NB whose network losses are handled by a third party)
• Form N signed by the company, if applicable (request to set up a network loss schedule)
• Form K signed by the company, if applicable (application for SBG-APG settlement)
• Declaration for determining the tax situation signed by the company – for further information, click here.
• Current extract from the commercial register
• SEPA business-to-business direct debit mandate – the SEPA business-to-business direct debit mandate will be sent to you after APCS has received your registration documents.
• List of balance groups and suppliers operating in your own grid
• List of grids to which transfer points exist

After submission of the required documents (by post), APCS will check the applications for completeness and formal errors; the registration data will be entered into the clearing platform and the access data will be sent to the applicant.

APCS will send the applicant two copies of a network operator contract, which must be signed by the company and returned to APCS.

Proof of compliance with the technical requirements is also necessary. Data tests have been developed for this purpose, which we will carry out together with you.

If all registration requirements are met, the network operator will receive a copy of the contract countersigned by APCS.

Market entry will take place on the first day of the following month.