Payment of the Supplier Fee is to be made to the Illinois Power Agency by the Bidder or Seller for Projects with winning Bids approved by the Illinois Commerce Commission (“Commission”). The Supplier Fee is due within seven (7) business days after Commission approval of the Bids. Information regarding payment of the Supplier Fee (i.e., acceptable payment methods, instructions for payment, and contact information) will be provided on Thursday, May 12, 2022 after Commission approval of the results of the procurement event.