Northern Border Pipeline Company

First Revised Volume No. 1

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Effective Date: 08/01/2009, Docket: RP09-724-000, Status: Effective

Fourth Revised Sheet No. 300F.01 Fourth Revised Sheet No. 300F.01

Superseding: Sub Third Revised Sheet No. 300F.01

GENERAL TERMS AND CONDITIONS

35. DATA ELEMENTS (Continued)

35.4 Dates Included in Invoice (Continued)

In the instance where Company allocates monthly, invoices

on allocated quantities, and defaults the Beginning

Transaction Date/Time and Ending Transaction Date/Time to

the beginning and ending of the subject invoicing period,

Company shall indicate on the invoice the document to which

the Service Requester may refer for documentation

supporting the invoice quantities. [3.3.26/1.5]

In the instance where Company allocates daily, rolls up to

monthly for invoicing, and defaults the Beginning

Transaction Date/Time and Ending Transaction Date/Time to

the beginning and ending of the subject invoicing period,

Company shall indicate on the invoice the document to which

the Service Requester may refer for documentation

supporting the invoice quantities. [3.3.26/v1.5]

In Standard 3.3.26, Beginning and Ending Transaction

Date/Time, as used, represent four data elements: Beginning

Transaction Date, Beginning Transaction Time, Ending

Transaction Date, and Ending Transaction Time. [3.3.26/v1.5]

36. ELECTRONIC DELIVERY MECHANISM

36.1 NAESB WGQ EDM Related Standards

Grouped by their applicability, Company will incorporate by

reference the following NAESB WGQ EDM Standards,

Principles, Definitions and Recommendations:

General EDM Number Current Version

------------------------------ ------ ---------------

Marketplace Pick Winners 4.1.2 1.0

Cost Effective Solutions 4.1.3 1.0

Seamless Marketplace 4.1.4 1.0

Interface With Third Parties 4.1.6 1.0

Nondiscriminatory EDM 4.1.7 1.0