Southeast Supply Header, LLC

Original Volume No. 1

Effective Date: 09/04/2008, Docket: CP07-44-005, Status: Effective

Original Sheet No. 349 Original Sheet No. 349

GENERAL TERMS AND CONDITIONS

(CONTINUED)

35. DISCOUNT POLICY (continued)

35.4 In the event that Transporter rejects Shipper's request for a

discounted rate, Transporter shall notify Shipper via e-mail

of the reason for such rejection.

35.5 The terms of any discount request granted by Transporter

pursuant to this Section 35 shall be transmitted by e-mail to

Shipper in the form of a Discount Confirmation. The Discount

Confirmation shall identify the applicable Shipper's name,

contract number, rate schedule, term of the discount, discount

rate, applicable quantities, Receipt Point(s) and delivery,

and/or the pipeline path being discounted. The Discount

Confirmation may also include other information required for

posting under the Commission's regulations and other

conditions consistent with Section 35.3. No particular

discount transaction shall be contractually binding on either

Transporter or Shipper until Transporter has confirmed the

terms of the discount upon Transporter's e-mail to Shipper of

the Discount Confirmation for the transaction, subject to the

underlying Agreement being fully executed. All discounts

granted shall be effective no sooner than the beginning of the

next Gas Day following the Gas Day on which the request is

granted by Transporter. Once the discount is contractually

binding, the Discount Confirmation will constitute an addendum

to the underlying Agreement. Each such addendum is an

integral part of the underlying Agreement as if executed by

both parties and fully copied and set forth at length therein.