Texas Eastern Transmission, L P

Seventh Revised Volume No. 1

Effective Date: 11/16/2009, Docket: RP10-53-000, Status: Effective

Third Revised Sheet No. 544 Third Revised Sheet No. 544

Superseding: Second Revised Sheet No. 544

GENERAL TERMS AND CONDITIONS

(Continued)

4. SCHEDULING OF SERVICES AND CURTAILMENT OF SERVICES

4.1 Scheduling of Storage and Transportation Services

(A) Nomination and Scheduling Procedure for "No-notice" Services

(1) If Customer desires service under Pipeline's "no-notice" Rate Schedules,

Customer shall advise Pipeline specifying the daily Quantity of Gas

Customer requests under each of Customer's No-notice Service agreements,

up to the applicable contractual quantities, and the date and time such

service is required. Customer shall advise Pipeline of the receipt

quantity for each Point of Receipt and the delivery quantity for each

Point of Delivery under which No-notice Service is requested.

(2) Customer may provide the information required by Section 4.1(A)(1) at any

time prior to the date and time at which Customer desires such service to

commence.

(3) Notwithstanding Sections 4.1(A)(1) and 4.1(A)(2) above, Customer's

nomination shall be provided via the LINK® System or electronic data

interchange, unless another form of submittal has been mutually agreed

upon by Customer and Pipeline, in accordance with the following nomination

timeline (Central Clock Time on the Day prior to Gas flow so that Pipeline

may efficiently schedule services and operate the system to provide all

services under this FERC Gas Tariff:

11:30 a.m. Nomination leaves control of the nominating party

11:45 a.m. Receipt of nomination by Pipeline (including from Title

Transfer Tracking Service Providers (TTTSPs))

12:00 p.m. Quick Response by Pipeline

3:30 p.m. Receipt of completed confirmations by Pipeline from upstream

and downstream connected parties

4:30 p.m. Receipt of scheduled quantities by Customer and point

operator

Customer's nomination should reflect the service for each Point of Receipt

and Point of Delivery. Any imbalance correction quantities and any

scheduled daily variations shall be identified by transaction type and

nominated separately. Such nomination shall also specify such additional

information which may be needed for Pipeline to accept Commission approved

or permitted standard data elements necessary to perform service.