Trailblazer Pipeline Company

Fourth Revised Volume No. 1

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Effective Date: 12/28/2007, Docket: RP08-168-000, Status: Effective

Original Sheet No. 169 Original Sheet No. 169 : Effective

 

GENERAL TERMS AND CONDITIONS

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(7) The nature of the Shipper's business and the effect

on that business of general economic conditions and economic conditions

specific to it, including the Shipper's ability to recover the costs of

Trailblazer's services through filings with regulatory agencies or

otherwise to pass on such costs to its customers.

 

(8) Any other information, including any information

provided by the Shipper, that is relevant to the Shipper's current and

future financial strength and the Shipper's ability to make full payment

over the term of the contract.

 

(9) Information which Trailblazer may request to be

provided by Shipper to Trailblazer in connection with such a credit

evaluation includes the following:

 

(i) Audited Financial Statements;

 

(ii) Annual Reports;

 

(iii) Most recent statements filed with the

Securities and Exchange Commission (or an equivalent authority) or other

similar publicly available information;

 

(iv) For public entities, the most recent

publicly available interim financial statements, with an attestation by

its Chief Financial Officer, Controller, or equivalent (CFO) that such

statements constitute a true, correct, and fair representation of the

Shipper's financial condition prepared in accordance with Generally

Accepted Accounting Principles (GAAP) or equivalent;

 

(v) 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;

 

(vi) 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;

 

(vii) For any state-regulated utility local

distribution company, documentation from its state regulatory

commission(s) (or equivalent authority) of an authorized cost recovery

mechanism;