Monroe Gas Storage Company, LLC

Original Volume No. 1

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Effective Date: 04/29/2009, Docket: RP09-447-000, Status: Effective

Original Sheet No. 110 Original Sheet No. 110

 

GENERAL TERMS AND CONDITIONS

(Continued)

 

2. CONTRACTING FOR STORAGE SERVICE (Continued)

 

2.2 Information Requirements (Continued)

 

(c) If Potential Customer/Customer does not submit the information

required in this Section 2.2 within the required timeframes, the

request for service shall be considered to be null and void. In

addition, Operator shall reject any request for service created in

the EIM System by Customer but not submitted to Operator within

ninety (90) Days of Customer's creation of such request.

 

2.3 Creditworthiness

 

(a) Credit Information

 

(1) A Customer or Potential Customer shall provide as reasonably

requested by Operator: (i) complete and current financial

Schedules, including annual reports, 10K reports or other

filings with regulatory agencies, prepared in accordance

with generally accepted accounting principles ("GAAP"), or

for non U.S.-based Customers, prepared in accordance with

equivalent principles; (ii) a list of corporate affiliates,

parent companies and subsidiaries; (iii) any credit reports

from credit reporting agencies which are available; and (iv)

such other information as may be mutually agreed to by the

Parties

 

(2) For a Customer or Potential Customer that is not a public

entity or whose ultimate parent company is not a public

entity, Potential Customer shall provide initially, and

Customer shall provide on a continuing basis: (i) the most

recent available interim financial Schedules, with an

attestation by its CFO that such Schedules constitute a

true, correct and fair representation of financial condition

prepared in accordance with GAAP or equivalent; or (ii) an

existing sworn filing, including the most recent available

interim financial Schedules and annual financial reports

filed with the respective regulatory authority (if

applicable), showing Customer's current financial condition.