Southern Natural Gas Company

Seventh Revised Volume No. 1

 Contents / Previous / Next / Main Tariff Index

 

 

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.