Paiute Pipeline Company
Second Revised Volume No. 1-A
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Effective Date: 09/01/2005, Docket: RP05-485-000, Status: Effective
First Revised Sheet No. 95 First Revised Sheet No. 95 : Effective
Superseding: Original Sheet No. 95
GENERAL TERMS AND CONDITIONS
7. PROCEDURES FOR OBTAINING SERVICE (Continued)
7.6 Creditworthiness of Shipper or Persons Requesting Service:
If in any month Shipper fails to pay Paiute for properly billed
amounts under any rate schedule, or seeks protection from credi-
tors in bankruptcy or reorganization, or is reported by reliable
sources to have defaulted on an obligation to any creditor,
Paiute shall notify Shipper of the need to prepay two (2) months'
estimated bills, and Paiute may refuse to receive or deliver
natural gas pending corrective action by Shipper.
If any person requesting service under this tariff is in
bankruptcy or reorganization, or has a poor credit history, as
established by a reliable credit reporting agency, or has so few
assets in the state in which Paiute operates as to make enforce-
ment of any judgment against such person doubtful, Paiute may
refuse to accept and may reject a request for service hereunder
until and unless such Shipper prepays an amount equal to two (2)
months' estimated bills.
The following procedures shall apply to the exchange of infor-
mation between Paiute and Shipper when Paiute is evaluating
(a) If Paiute requests additional information to be used for
credit evaluation after the initiation of service, Paiute,
contemporaneous with the request, should provide its
reason(s) for requesting the additional information to
Shipper and designate to whom the response should be sent.
Paiute and Shipper may mutually agree to waive the require-
ments of this subpart.
(b) Upon receipt of either an initial or follow-up request from
Paiute for information to be used for creditworthiness
evaluation, Shipper's authorized representative(s) should
acknowledge receipt of Paiute's request. Paiute and Shipper
may mutually agree to waive the requirements of this