Page 41 - Voice policy H2 2020
P. 41

Incoming/outgoing shortfall key rules and Key actions



              Key Rules                                                           Key Actions


                 If the modification of the shortfall deal impacts the              If the shortfall carried forward is OK, AM informs
                                                                                      ASAP the DM in order to validate
                  previous deal, both deals (previous semester and
                  shortfall) have to be updated and validated before the
                  closure of the previous semester

                    The shortfall deal has to reflect the contract :                  If some traffic will be sent or received during a
                                                                                      Grace Period mentioned in the contract => the
                    it could be updated thanks to the SCA                          subdeal type has to be updated as « Grace
                                                                                      period »
                      information (official version)
                     it could be updated according to the commercial
                      negotiation

                                                                                      If there is some compensation, overriding, write
                  Any update has to be explained to the DM to be                     off… the previous deal has to be updated
                  validated, especially in case of compensation or write
       off: the deal balance of the previous deal has to                             (example : some previous freefloating traffic will
                  remain positive                                                     override a shortfall, in this case, this freefloating
                                                                                      traffic has to be added in the previous deal and
                 If the shortfall is a basket and if there is a new send or          the previous VC has to be downsized)

                  pay with these destinations, both baskets (shortfall
                  and send or pay) have to be submitted with the same
                  destinations and the same head of basket
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