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;