Paiute Pipeline Company

Second Revised Volume No. 1-A

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Effective Date: 09/01/2005, Docket: RP05-485-000, Status: Effective

Original Sheet No. 95A Original Sheet No. 95A : Effective

 

GENERAL TERMS AND CONDITIONS

(Continued)

 

 

7. PROCEDURES FOR OBTAINING SERVICE (Continued)

 

7.6 Creditworthiness of Shipper or Persons Requesting Service:

(Continued)

 

(c) Shipper's authorized representative(s) should respond to

Paiute's request for credit information, as allowed by

Paiute's tariff, on or before the due date specified in

the request. Shipper should provide all the credit

information requested by Paiute or provide the reason(s)

why any of the requested information was not provided.

 

(d) Upon receipt from Shipper of all credit information provided

pursuant to applicable NAESB/GISB standards, Paiute should

notify Shipper's authorized representative(s) that it

has received such information. Paiute and Shipper may

mutually agree to waive the requirements of this subpart.

 

(e) Shipper should designate up to two representatives who are

authorized to receive notices regarding Shipper's credit-

worthiness, including requests for additional information,

pursuant to the applicable NAESB/GISB standards and should

provide to Paiute the Internet e-mail addresses of such

representatives prior to the initiation of service. Written

requests and responses should be provided via Internet e-mail,

unless otherwise agreed to by the parties. The obligation of

Paiute to provide creditworthiness notifications is waived

until the above requirement has been met. Shipper should

manage internal distribution of any creditworthiness notices

that are received.

 

Paiute should designate, on its Internet website or in

written notices to Shipper, the Internet e-mail addresses

of up to two representatives who are authorized to receive

notices regarding Shipper's creditworthiness. Shipper's

obligation to provide confirmation of receipt is met by

sending such confirmation to such representatives, and

Paiute should manage internal distribution of any such

confirmations.

 

(f) At any time after Shipper is determined to be non-credit-

worthy by Paiute, Shipper may initiate a creditworthiness

re-evaluation by Paiute. As part of Shipper's re-evaluation

request, Shipper should either update or confirm in writing

the prior information provided to Paiute related to Ship-

per's creditworthiness. Such update should include any

event(s) that Shipper believes could lead to a material

change in Shipper's creditworthiness.