Questar Southern Trails Pipeline Company

Original Volume No. 1

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Effective Date: 06/15/2009, Docket: RP09-592-000, Status: Effective

Original Sheet No. 68B Original Sheet No. 68B

 

GENERAL TERMS AND CONDITIONS

 

e. For non-public entities, including those

that are state-regulated utilities, the most recent available interim

financial statements, with an attestation by its CFO that such statements

constitute a true, correct, and fair representation of the Shipper's

financial condition prepared in accordance with GAAP or equivalent;

 

f. For non-public entities, including those

that are state-regulated utilities, any existing sworn filings, including the

most recent available interim financial statements and annual financial

reports filed with the respective regulatory authority, showing the Shipper's

current financial condition;

 

g. For any state-regulated utility local

distribution company, documentation from its state regulatory commission (or

equivalent authority) of an authorized cost recovery mechanism;

 

h. List of affiliates, parent companies, and

subsidiaries;

 

i. Publicly available credit reports from

credit and bond rating agencies;

 

j. Private credit ratings, if obtained by the

Shipper;

 

k. Bank references;

 

l. Trade references;

 

m. Statement of legal composition;

 

n. Statement of the length of time the

business has been in operation; and

 

o. Such other information as may be mutually

agreed to by the parties.

 

(v) If Southern Trails concludes that a Shipper is

noncreditworthy, Southern Trails shall notify Shipper within ten (10) Days

after that determination is made. If requested by Shipper, Southern Trails

shall provide a written explanation of the reasons for this determination. A

Shipper may challenge this determination by providing a written rebuttal to

Southern Trails' explanation within ten (10) Days after the explanation is

provided by Southern Trails. Southern Trails shall respond to such a rebuttal

in writing within ten (10) Days. Any re-evaluation of credit by Southern

Trails in response to such a rebuttal by the Shipper shall be based on the

credit criteria set out in this Section.