AGL Sales Pty Limited

Segment: 
Category: 
Additional RoLR firm
Default RoLR
Status: 
Effective date: 
1 July 2013
Applicant/s: 
  • AGL Sales Pty Limited/ ACN 090 538 337

Overview

Transitioned as the default RoLR for customers in New South Wales connected to the gas distribution system of Allgas Energy Pty Limited (ACN 009 656 446)

Appointed by the AER as default RoLR for customers in Queensland connected to the gas distribution system of Allgas Energy Pty Limited (ACN 009 656 446) for the period 1 July 2018 to 30 June 2021.

Appointed by the AER as default RoLR in New South Wales for any connection points directly connected through transmission node identity points that are not allocated to other default RoLRs registered for connection points in New South Wales.

In accordance with s.126 of the National Energy Retail Law, the AER has registered AGL Sales Pty Limited as an additional RoLR with a firm offer in New South Wales for electricity. A load cap, a customer cap and a waiver of certain costs applies to this offer. 

In accordance with s.126 of the National Energy Retail Law, the AER has registered AGL Sales Pty Limited as an additional RoLR with a firm offer in Queensland for customers connected to the electricity distribution system of Energex Ltd (ACN 078 849 055). A load cap, a customer cap and a waiver of certain costs applies to this offer. 

Cost recovery

A default RoLR cannot recover costs incurred in relation to the RoLR scheme except in accordance with a RoLR cost recovery scheme determined by the AER under Division 9 of Part 6 of the National Energy Retail Law.

Cost recovery application

On 8 October 2013 AGL submitted a default retailer of last resort (RoLR) cost recovery application to the AER. The AER sought additional information from AGL. AGL completed this request on 8 April 2014.

Submissions from interested stakeholders closed 30 May 2014.

On 22 August 2014, the AER determined an amount recoverable by AGL of $29.287. The amount is payable by three distribution businesses to AGL within 30 days. Following consultation with affected distribution businesses the amount for payment is split as follows: $14,586 by Jemena Gas Networks (NSW) Ltd, $5,094 by Envestra (SA) and $10,147 by SA Power Networks.