Equitrans, L. P.

Original Volume No. 1

Effective Date: 11/19/1998, Docket: CP96-532-001, Status: Effective

Original Sheet No. 217 Original Sheet No. 217 : Effective

GENERAL TERMS AND CONDITIONS (Continued)

6. PROCEDURES FOR REQUESTING AND CONTRACTING FOR SERVICE

6.1 Requests for Service. To qualify for storage or transportation

service under any of Equitrans' firm or interruptible rate

schedules, a potential Customer must submit a request for

service in writing to Equitrans, Gas Transportation

Department. Such request shall be considered valid only if it

contains all the information specified in Section 6.2. In

addition, requests for firm service must be accompanied by a

refundable earnest money deposit equal to the lessor of (a)

$10,000, or (b) three months of anticipated reservation charges

based on the quantity requested and the prevailing rate for

the service. A requestor that is an existing Customer of

Equitrans shall not be required to provide a deposit in order to make

a request for service, provided however, that Equitrans may require

an existing Customer to furnish updated credit evaluation information

pursuant to Section 6.3 of the General Terms & Conditions.

6.2 Form of Service Request. To be considered as a valid request, a

request for service must contain the following information:

a. Requestor's Identification -- name, address, telephone

number, E-mail address, Dun and Bradstreet Number, and

representative of party requesting service, and representative

to whom invoices should be mailed.

b. Type of Service Requested

c. Gas Quantities Requested -- the maximum daily quantity

requested over the life of the delivery period allocated

to each primary receipt and delivery point requested.

d. Point(s) of Receipt

(i) The primary point(s) of entry into Equitrans'

system;

(ii) Name and contact person for party delivering the

gas.

e. Point(s) of Delivery

(i) The primary point(s) of delivery by Equitrans;

(ii) Name and contact person for party receiving gas;