Crossroads Pipeline Company
First Revised Volume No. 1
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Effective Date: 09/10/2007, Docket: RP07-567-000, Status: Effective
Original Sheet No. 72D Original Sheet No. 72D : Effective
GENERAL TERMS AND CONDITIONS
(d) The Shipper’s authorized representative(s) should respond to the
Transporter’s request for credit information, as allowed by the
Transporter’s tariff, on or before the due date specified in the request.
The Shipper should provide all the credit information requested by the
Transporter or provide the reason(s) why any of the requested information
was not provided.
(e) Upon receipt from the Shipper of all credit information provided
pursuant to the applicable NAESB WGQ standards, the Transporter should
notify the Shipper’s authorized representative(s) that it has received such
information. The Transporter and the Shipper may mutually agree to waive
the requirements of this standard.
(f) The Shipper should designate up to two representatives who are
authorized to receive notices regarding the Shipper’s creditworthiness,
including requests for additional information, pursuant to the applicable
NAESB WGQ standards and should provide to the Transporter the Internet e-
mail addresses of such representatives prior to the initiation of service.
Written requests and responses should be provided via Internet E-mail,
unless otherwise agreed to by the parties. The obligation of the
Transporter to provide creditworthiness notifications is waived until the
above requirement has been met. The Shipper should manage internal
distribution of any creditworthiness notices that are received.
The Transporter should designate on its Internet website or in written
notices to the Shipper, the Internet e-mail addresses of up to two
representatives who are authorized to receive notices regarding the
Shipper’s creditworthiness. The Shipper’s obligation to provide
confirmation of receipt is met by sending such confirmation to such
representatives, and the Transporter should manage internal distribution of
any such confirmations.
(g) At any time after the Shipper is determined to be non-
creditworthy by the Transporter, the Shipper may initiate a
creditworthiness re-evaluation by the Transporter. As part of the
Shipper’s re-evaluation request, the Shipper should either update or
confirm in writing the prior information provided to the Transporter
related to the Shipper’s creditworthiness. Such update should include any
event(s) that the Shipper believes could lead to a material change in the