Central Kentucky Transmission Company

Original Volume No. 1

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Effective Date: 05/01/2006, Docket: CP05- 48-002, Status: Effective

Original Sheet No. 52A Original Sheet No. 52A : Effective

 

GENERAL TERMS AND CONDITIONS

(Continued)

 

(f) The Shipper's authorized representative(s) should respond to the

Transporter's request for credit information, as allowed by the

Transporter's Tariff, on or before the due date specified in the request.

The Shipper should provide all the credit information requested by the

Transporter or provide the reason(s) why any of the requested information

was not provided.

 

(g) Upon receipt for the Shipper of all credit information provided

pursuant to the applicable NAESB WGQ standards, the Transporter should

notify the Shipper's authorized representative(s) that it has received such

information. The Transporter and the Shipper may mutually agree to waive

the requirements of this standard.

 

(h) The Shipper should designate up to two representatives who are

authorized to receive notices regarding the Shipper's creditworthiness,

including requests for additional information, pursuant to the applicable

NAESB WGQ standards and should provide to the Transporter the Internet E-

mail addresses of such representative 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 the

Transporter to provide creditworthiness notifications is waived until the

above requirement has been met. The Shipper should manage internal

distribution of any creditworthiness notices that are received.

 

The Transporter should designate on its Internet website or in written

notices to the Shipper, the Internet E-mail addresses of up to two

representatives who are authorized to receive notices regarding the

Shipper's creditworthiness. The Shipper's obligation to provide

confirmation of receipt is met by sending such confirmation of such

representatives, and the Transporter should manage internal distribution of

any such confirmations.

 

(i) At any time after the Shipper is determined to be non-

creditworthy by the Transporter, The Shipper may initiate a

creditworthiness re-evaluation by the Transporter. As part of the Shipper's

re-evaluation request, the Shipper should either update or confirm in

writing the prior information provided to the Transporter related to the

Shipper's creditworthiness. Such update should include any event(s) that

the Shipper believes could lead to a material change in the Shipper's

creditworthiness.