Midwestern Gas Transmission Company

Third Revised Volume No. 1

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Effective Date: 09/01/2005, Docket: RP05-393-000, Status: Effective

Original Sheet No. 270.02 Original Sheet No. 270.02 : Effective

GENERAL TERMS AND CONDITIONS

25. REQUESTS FOR SERVICE (Continued)

25.5 Creditworthiness Notices (Continued)

25.5.1 Company Responsibilities (Continued)

(iii) Notice to the Replacement Shipper regarding the

Replacement Shipper's contract termination notice due

to default or credit-related issues; and

(iv) Notice to the Replacement Shipper that the Replacement

Shipper(s) is no longer creditworthy and has not

provided credit alternative(s) pursuant to this

Section 25. [5.3.60/v1.7]

25.5.2 Customer Responsibilities

(a) Customer shall designate up to two representatives who are

authorized to receive notices regarding the Customer's

creditworthiness, including requests for additional

information, and shall provide to Company the Internet E-mail

addresses of such representatives prior to the initiation of

service. Written requests and responses shall be provided via

Internet E-mail, unless otherwise agreed by the parties. The

obligation of Company to provide creditworthiness

notifications is waived until the above requirement has been

met. Customer shall manage internal distribution of any

creditworthiness notices that are received. [0.3.7/v1.7]

(b) Upon receipt of either an initial or follow-up request from

Company for information to be used for creditworthiness

evaluation, the Customer's authorized representative(s) shall

acknowledge receipt of Company's request. Company and Customer

may mutually agree to waive this requirement. [0.3.4/v1.7]

(c) Customer's authorized representative(s) shall respond to

Company's request for credit information, as allowed by this

Section 25, on or before the due date specified in the request.

Customer shall provide all the credit information requested by

Company or provide the reason(s) why any of the requested

information was not provided. [0.3.5/v1.7]

(d) At any time after Customer is determined to be non-creditworthy

by Company, Customer may initiate a creditworthiness

re-evaluation by Company. As part of Customer's re-evaluation

request, Customer shall either update or confirm in writing the

prior information provided to Company related to Customer's

creditworthiness. Such update shall include any event(s) that

Customer believes could lead to a material change in Customer's

creditworthiness. [0.3.8/v1.7]