Southern Natural Gas Company

Seventh Revised Volume No. 1

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Effective Date: 12/01/2007, Docket: RP07-718-000, Status: Effective

Fifth Revised Sheet No. 254 Fifth Revised Sheet No. 254 : Effective

Superseding: Fourth Revised Sheet No. 254

GENERAL TERMS AND CONDITONS

APPENDIX E

SNG AND CUSTOMER CONTACT INFORMATION

COMPLETE ALL THE REQUESTED INFORMATION.

NOTE: CUSTOMER IS RESPONSIBLE FOR UPDATING

CONTACT INFORMATION

Customer's Legal Name: ___________________________________________________________________

Trade Name: ______________________________________________________________________________

Duns Number: _____________________________________________________________________________

Federal Tax ID: __________________________________________________________________________

Tel. Number: _____________________________________________________________________________

Fax Number: ______________________________________________________________________________

24-Hour Emergency Telephone or Cell No.: ________________________________________________

Type of Legal Entity: ___________________________________________________________________

(If Corporation, State of Incorporation):_________________________________________________

Shipper is: ________a local distribution company (LDC) (Code 1)

________an interstate pipeline (Code 2)

________an intrastate pipeline (Code 3)

________an end-user (Code 4)

________a producer (Code 5)

________a marketer/broker (Code 6)

________pipeline sales operating unit (Code 7)

________other (fill in) (Code 8)

Shipper is a member of GTI: Yes______________ No _____________________

Is Customer affiliated with Southern? Yes ___________________ No __________________

Mailing Address: _________________________________________________________________

City: ________________________________ State: ______ Zip: ______________________

Street Address: _________________________________________________________________

City: ________________________________ State: ______ Zip: ______________________

Bills to be sent to the attention of: ________________________________________________

(If the Billing Contact above is a person, please fill out this person's contact info. on

Page 2, checking the Billing Contact Type)

Billing Address (if different from above mailing address):

(To be used if e-billing is unavailable)

P.O. Box: _________________________________________________________________________

City: _______________________________ State: ______ Zip: ______________________

Name of Contract Administrator (if applicable): __________________________________________

Please fill out other contact info on page 2--including OFO, General Correspondence, Tariff Filing,

Contract Administration, Billing, and Credit contacts.