Central New York Oil And Gas Company, LLC

Original Volume No. 1

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Effective Date: 09/01/2005, Docket: RP05-404-000, Status: Effective

Original Sheet No. 102A Original Sheet No. 102A : Effective

 

 

GENERAL TERMS AND CONDITIONS (continued)

 

Seller's determination of a Customer's creditworthiness

shall be subject to the following procedures:

1. If Seller requests additional information to be

used for credit evaluation after the initiation of

service, Seller, contemporaneous with the request,

shall provide its reason(s) for requesting the

additional information to Customer and designate

to whom the response shall be sent. Seller and

Customer may mutually agree to waive the

requirements of this standard.

 

2. Upon receipt of either an initial or follow-up

request from Seller for information to be used for

creditworthiness evaluation, Customer's authorized

representative(s) shall acknowledge receipt of the

Seller's request. The Seller and the Customer may

mutually agree to waive the requirements of this

standard.

 

3. Customer's authorized representative(s) shall

respond to the Seller's request for credit

information, as allowed by Seller's tariff, on or

before the due date specified in the request. The

Customer shall provide all the credit information

requested by the Seller or provide the reason(s)

why any of the requested information was not

provided.

 

4. Upon receipt from Customer of all credit

information provided pursuant to applicable NAESB

WGQ standards, Seller shall notify the Customer's

authorized representative(s) that it has received

such information. Seller and Customer may

mutually agree to waive the requirements of this

standard.

 

5. a. Customer shall designate up to two

representatives who are authorized to receive

notices regarding the Customer's

creditworthiness, including requests for

additional information, pursuant to the

applicable NAESB WGQ standards and shall

provide to Seller the Internet e-mail

addresses of such representatives prior to

the initiation of service. Written requests

and responses shall be provided via Internet

e-mail, unless otherwise agreed to by the

parties. The obligation of Seller to provide

creditworthiness notifications is waived

until the above requirement has been met.

Customer shall manage internal distribution

of any creditworthiness notices that are

received.

 

b. Seller shall designate, on its Internet

website or in written notices to Customer,

the Internet e-mail addresses of up to two

representatives who are authorized to receive

notices regarding Customer's

creditworthiness. Customer's obligation to

provide confirmation of receipt is met by

sending such confirmation to such

representatives, and Seller shall manage

internal distribution of any such

confirmations.