Northern Border Pipeline Company

First Revised Volume No. 1

Effective Date: 05/01/2029, Docket: RP01-288-000, Status: Accepted

Original Sheet Number 300F.06 Original Sheet Number 300F.06 : Superseded

GENERAL TERMS AND CONDITIONS

36. ELECTRONIC DELIVERY MECHANISM (Continued)

36.1 GISB EDM Related Standards (Continued)

Customer Activities Standard Current Version

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Shipper Imbalance Group Order 2.3.34 1.4

PDA Allocation Group Order 2.3.35 1.4

Invoice Labels 4.3.79 1.4

Access to Transportation Inv. 3.3.23 1.4

Access to Sales Invoice 3.3.24 1.4

Capacity Release Labels 4.3.85 1.4

Display of Offer Summary List 5.3.41 1.4

Filter of Offer Summary List 5.3.42 1.4

Capacity Release Uploads Standard Version

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Accept/Process Offer Uploads 5.3.31 1.4

Accept/Process Bid Uploads 5.3.32 1.4

Posting of Upload Offer/Bid 5.3.33 1.4

Company currently does not support flat file transfers.

Consequently, GISB Standard 4.3.80 (v1.4), 4.3.81 (v1.4), 4.3.82

(v1.4), 4.3.83 (v1.4), and 4.3.84 (v1.4) are not applicable.