ANR Storage Company

Original Volume No. 1

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Effective Date: 11/01/2007, Docket: RP08- 16-000, Status: Effective

Fourth Revised Sheet No. 128 Fourth Revised Sheet No. 128 : Effective

Superseding: Third Revised Sheet No. 128

 

GENERAL TERMS AND CONDITIONS

(Continued)

 

 

(c) Customer's Identification: (Note: The "Customer" is the party which

proposes to execute the Agreement).

 

(1) Name, address, Dun & Bradstreet No., representative and telephone

number of Customer.

 

(2) A statement of whether Customer is a local distribution company, an

intrastate pipeline, an interstate pipeline, marketer/broker,

producer, end user or other type of entity (which shall be

described).

 

(3) A statement of whether Customer is acting for itself or as agent for

someone else (who must be named).

 

(4) A statement of whether Customer is a Replacement Customer and the

contract number under which Replacement Customer is requesting

service.

 

(d) Type of Service(s) Requested: Specify for which Volume No. 1 Rate

Schedule service is desired.

 

(e) Quantity: (stated in Dekatherms)

 

(1) Maximum Storage Quantity, which shall not be less than 100,000

Dekatherms, except for volumes under Section 7 of Rate Schedule

FS.

 

(2) Storage Demand Withdrawal Quantity, the number of Dths cannot be

greater than 1/10 of the Maximum Storage Quantity nor less that

1/126 of the Maximum Storage Quantity.

 

(f) Term of Service:

 

(1) Date service is requested to commence.

(2) Date service is requested to terminate (Agreements for FS shall

terminate on March 31, unless mutually agreed to otherwise).

 

(g) Point of Injection

 

(h) Point of Withdrawal

 

(i) Certified Statement: A certified statement that the Customer has, or

will have, by the time of execution of an Agreement with Seller, title

to, or the legal right to cause to be delivered to Seller, for Storage

the Gas which is to be delivered to Seller and facilities or

contractual rights which will cause such Gas to be delivered to and

received from Seller.

 

(j) Credit Evaluation:

 

(1) Customer's Bank References.

(2) Customer should submit year end audited financial statements of

Customer together with the latest quarterly report.

(3) Customer's Affiliates, including parent, subsidiaries of parent

and of such subsidiaries, and subsidiaries of Customer.