Equitrans, L. P.
Original Volume No. 1
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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'
(ii) Name and contact person for party delivering the
e. Point(s) of Delivery
(i) The primary point(s) of delivery by Equitrans;
(ii) Name and contact person for party receiving gas;