Northern Natural Gas Company

Fifth Revised Volume No. 1

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Effective Date: 12/31/9999, Docket: RP07-330-000, Status: Accepted

Second Revised Sheet No. 442C Second Revised Sheet No. 442C : Pending

Superseding: First Revised Sheet No. 442C

5. ______________ agrees that it shall be liable to Northern for all nominations and payments due

under this Agreement, subject to good faith dispute resolution.

6. Each month Northern shall provide ______________ with a consolidated invoice that will contain no

individual Shipper data. ______________ will pay such invoice as provided in Northern's FERC Gas

Tariff as revised from time to time (Tariff). The rates for FDD service shall be Northern's

maximum Tariff rates unless otherwise agreed in writing.

7. By participating in the Agreement, Shippers recognize that they are waiving certain rights they

may have pursuant to Northern's Tariff, including the right to nominate under their individual

Service Agreements, the right to be billed individually, the individual right to object to an

invoice except through its agent/operator, and any other rights associated with having the

agreements handled separately.

8. This Agreement shall become effective _______________ and shall continue in full force and effect

until terminated in accordance herewith.

9. Nothing herein relieves Shippers of their obligations under their respective Service Agreements,

including, but not limited to, balancing and paying invoices as principals under the Service

Agreements.

10. Shippers will execute separate identical Agreements to evidence their agreement to participate in

this Agreement.

11. This Agreement is subject to Northern's FDD Rate Schedule and the GENERAL TERMS AND CONDITIONS of

Northern's Tariff.

The parties have indicated their agreement hereto by executing below.

NORTHERN AGENT/OPERATOR

NORTHERN NATURAL GAS COMPANY [AGENT/OPERATOR NAME]

By:_______________________________ By:________________________________

Title:_____________________________ Title:_______________________________

Date:______________________________ Date:_______________________________

SHIPPER

[SHIPPER NAME]

__________________________________

By:_______________________________

Title:____________________________

Date:_____________________________

Northern Contract No._____________