Portland General Electric Company

Original Volume No. 1

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Effective Date: 08/01/2009, Docket: RP09-698-000, Status: Effective

Second Revised Sheet No. 42 Second Revised Sheet No. 42

Superseding: First Revised Sheet No. 42

GENERAL TERMS AND CONDITIONS

(Continued)

5. BILLING AND PAYMENT (Continued)

5.7 Record Retention. Transporter and Shipper shall retain all records

pertaining to billing and payment for at least three (3) years.

5.8 Access to Records. Each party hereto, or its designated

representative, shall have access to the books and records of the other

party during normal business hours to the extent such records are

applicable to measurement and quantities of gas delivered hereunder.

5.9 Discount Policy. Any discounts to the currently effective maximum

tariff rate will be applied to the base tariff reservation charge.

5.10 Establishment of Credit. NAESB WGQ Creditworthiness Standards

0.3.3 through 0.3.10 (Version 1.8) will apply and are incorporated by

reference.