Rockies Express Pipeline LLC (Entrega)

Second Revised Volume No. 1

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Effective Date: 09/01/2007, Docket: CP06-354-002, Status: Effective

Original Sheet No. 164 Original Sheet No. 164 : Effective

 

GENERAL TERMS AND CONDITIONS

 

13. EVALUATION OF CREDIT (Contd.)

13.1 (Contd.)

A. (Contd.)

4. (Contd.)

i. (Contd.)

 

(vii) For any state-regulated utility local

distribution company, documentation from

its state regulatory commission(s) (or

equivalent authority) of an authorized

cost recovery mechanism;

 

(viii) List of affiliates, parent companies,

and subsidiaries;

 

(ix) Publicly available credit reports from

credit and bond rating agencies;

 

(x) Private credit ratings, if obtained by

the Shipper;

 

(xi) Bank references;

 

(xii) Trade references;

 

(xiii) Statement of legal composition;

 

(xiv) Statement of the length of time the

business has been in operation; and

 

(xv) Such other information as may be

mutually agreed to by the parties.

 

5. If Transporter concludes that a Shipper is non-

creditworthy, Transporter shall provide written

notice to Shipper within ten (10) Days after that

determination is made. If requested by Shipper,

Transporter shall provide a written explanation of

the reasons for this determination. A Shipper may

challenge this determination by providing a written

rebuttal to Transporter's explanation within ten (10)

Days after the explanation is provided by

Transporter. Transporter shall respond to such a

rebuttal in writing within ten (10) Days. Any

reevaluation of credit by Transporter in response to

such a rebuttal by the Shipper shall be based on the

credit criteria set out in this Section.