Southern Natural Gas Company

Seventh Revised Volume No. 1

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

Fourth Revised Sheet No. 255 Fourth Revised Sheet No. 255 : Effective

Superseding: Third Revised Sheet No. 255

GENERAL TERMS AND CONDITIONS

 

APPENDIX E

SNG AND CUSTOMER CONTACT INFORMATION

 

Complete all the requested information and fax it to 205-326-2038.

Please note that :

1) we require 3 names to be provided as OFO contacts for your Company. Please provide an email address for

each contact since notices are sent through email and

2) per FERC Order No. 587-S, Southern is required to obtain from its shippers the names and e-mail

addresses of up to two representatives who are authorized to receive notice regarding credit issues.

3) we require 2 names to be provided as billing contacts to receive notice of availability of invoices as

set forth in Section 15.2. Please provide an email address for each contact since notices are sent

through email.

Customer's Legal Name: __________________________________________________________

 

Customer's Contact Information:

Last Name: _______________________ First Name: ___________________ MI:___________

Title: _________________________________________________________________________

Business Phone: _________________________ Business Fax: _______________________

Cell Phone: __________________________________ Pager: __________________________

EMAIL ADDRESS: __________________________________________________________________

Postal Address (if different from Page 1):_______________________________________

City: __________________________ State: __________________ Zip: ________________

 

Contact Type: OFO _______ Gen. Correspondence ______ Tariff Filing __________

Billing ______ Contract Admin _________ Credit _________

_____________________________________________________________________________________

 

Customer's Contact Information:

Last Name: _______________________ First Name: ___________________ MI:___________

Title: _________________________________________________________________________

Business Phone: _________________________ Business Fax: _______________________

Cell Phone: __________________________________ Pager: __________________________

EMAIL ADDRESS: __________________________________________________________________

Postal Address (if different from Page 1):_______________________________________

City: __________________________ State: __________________ Zip: ________________

 

Contact Type: OFO _______ Gen. Correspondence ______ Tariff Filing __________

Billing ______ Contract Admin _________ Credit __________

_____________________________________________________________________________________

 

Customer's Contact Information:

Last Name: _______________________ First Name: ___________________ MI:___________

Title: _________________________________________________________________________

Business Phone: _________________________ Business Fax: _______________________

Cell Phone: __________________________________ Pager: __________________________

EMAIL ADDRESS: __________________________________________________________________

Postal Address (if different from Page 1):_______________________________________

City: __________________________ State: __________________ Zip: ________________

 

Contact Type: OFO _______ Gen. Correspondence ______ Tariff Filing __________

Billing ______ Contract Admin _________ Credit _________

 

 

 

 

Please use additional copies of this page, if necessary.

NOTE: A SoNet Premier Login ID is required for Customer Contacts to perform the following functions

electronically through Premier: Billing, Nominations and Storage Transfers, Confirmations and PDAs,

Capacity

Release, Imbalance Elections and Trading, Execute Contracts or Amendments, and Request New Service or

Amendments. Each Customer Contact must submit a SoNet Access Request Form (Exhibit A to SoNet Premier

Form of

Agreement).