Viking Gas Transmission Company

Original Volume No. 1

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Effective Date: 06/01/1992, Docket: RP92- 48-005, Status: Effective

Third Sub Original Sheet No. 97A Third Sub Original Sheet No. 97A : Superseded

GENERAL TERMS AND CONDITIONS (Continued)

termination or inapplicability of Seller's PGA by the ratio of each of Seller's Other

Purchasers' demand billing units as of the day prior to the suspension, termination or

inapplicability of Seller's PGA to such Purchaser to the total of all Seller's Other

Purchasers' demand billing units as of the same date;

(b) for the unrecovered amount accumulated after November 29, 1991 in the gas subaccount of

the Unrecovered Purchased Gas Cost Account, an amount calculated by multiplying the

unrecovered amount accumulated after November 29, 1991 in the gas subaccount as of the

date of suspension, termination or inapplicability of Seller's PGA to such Purchaser by

the ratio of each of Seller's Other Purchasers' purchases during the period(s) to which

the balance(s) relate to Seller's actual sales billing units during the same period(s);

(c) an amount, calculated in accordance with the procedures in (a) and (b) above, of any

out-of-period costs booked following the suspension, termination or inapplicability of

the Purchased Gas Cost Adjustment Provisions and relating to the period prior to such

suspension, termination or inapplicability.

The obligation of each of Seller's Other Purchasers' to Seller for the entire amount

calculated in accordance with Section 7(a), (b) and (c) shall be incurred on the day prior to

the date the Purchased Gas Cost Adjustment Provisions of Article XVII of the General Terms

and Conditions are suspended, terminated or become inapplicable to such Purchaser.

In the event the balance of amounts accumulated after November 29, 1991 in the unrecovered

Purchased Gas Cost Account is a credit balance, Seller shall refund a portion of such balance

to each of Seller's Other Purchasers in accordance with the formula specified in this Section

7(a), (b) and (c).

The issuance by Seller of direct bills or refunds pursuant to this Section 7 is subject to

Seller's filing for and receipt of approval from the Federal Energy Regulatory Commission.

Within thirty (30) days after receipt of such approval, Seller shall issue invoices for

direct-billed amounts or refunds for any credit balances. Within thirty (30) days after the

out-of-period adjustments, Seller shall issue adjusted direct bills or refunds as a result of

such out-of-period adjustments. This Section shall not be construed to affect Seller's right

to recover from Seller's Other Purchasers' such transition costs as it may incur in

connection with contracts with suppliers of natural gas or otherwise, such rights being

expressly reserved, subject to applicable Commission regulations and orders.

8. Seller's Other Purchasers' Obligation in the Event of Partial Conversion or Reduction of Firm

Sales Contract Entitlements.