When an Approved Vendor generates a DG Purchase Disclosure Form in Spanish for any Utility and any Customer Type after electing to answer Yes to “Will the Approved Vendor charge a collateral fee or withhold part of the customer’s REC incentive payment?” and enters “Amount of Collateral fee ($)” in the Fee and Total Cost section of the portal, the Spanish PDF in the “Cargo por garantía colateral y Posible Reembolso” section will now print “Monto de garantía collateral” where it displays the Amount of Collateral both when “Collateral Fee requirement type” = “Withhold part of the REC Payment” and when “Collateral Fee requirement type” = “Charge a fee”. Note: This will also apply to internal Admin and Sysadmin users that regenerate a Spanish Purchase Disclosure Form.
