Iroquois Gas Transmission System, L.P.
FIRST REVISED VOLUME NO. 1
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Effective Date: 12/14/2006, Docket: RP07- 65-000, Status: Effective
Ninth Revised Sheet No. 51 Ninth Revised Sheet No. 51 : Effective
Superseding: Eighth Revised Sheet No. 51
3. REQUESTS FOR SERVICE/CREDIT EVALUATION
3.1 Qualifications For Service. All Shippers
requesting transportation, hub, or park and loan service must
provide the information required by this Section 3 of the
General Terms and Conditions and must complete a Service Request
Form as described herein. A pro forma Service Request Form is
attached as Sheet No. 181 to this Tariff. No request for firm
service will be entered on Transporter's log until a completed
Service Request Form has been provided to and validated by
Transporter, and Shipper has provided the information specified
in this Section 3 of the General Terms and Conditions. No
service shall be rendered until Transporter and Shipper have
satisfied the availability provisions of the applicable Rate
Schedule, and the applicable contract has been executed.
3.2 Requests For Service To Be Directed To Contract
Administrator. A Shipper requesting service on Transporter's
system must provide a completed Service Request Form to
Transporter for validation containing the information set forth
in Section 3.3 prior to entry of Shipper's request for service.
Requests for service should be directed to the following address:
Iroquois Gas Transmission System, L.P.
Attn: Contract Administration
c/o Iroquois Pipeline Operating Company
One Corporate Drive
Suite 600
Shelton, CT 06484
3.3 Information To Be Included In Request For Service.
Any request shall include the following:
(a) Type of Service. A statement that Shipper is
requesting firm reserved transportation service under the RTS
Rate Schedule, interruptible transportation service under the
ITS Rate Schedule, hub service under the HUB Rate Schedule, or
park and loan service under the PAL Rate Schedule, as those
services are defined in Section 2 hereof and in those Rate
Schedules.