Ngo Transmission, Inc.

Original Volume No. 1

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Effective Date: 11/22/2003, Docket: RP04- 67-000, Status: Effective

Original Sheet No. 71 Original Sheet No. 71 : Effective

 

6. CREDIT REQUIREMENTS

 

6.1 Required Credit Information: Unless otherwise agreed, a Shipper

seeking service from Transporter under any of the Rate Schedules

included in this Tariff, must provide:

 

(a) Audited Financial Statements;

 

(b) Annual Reports;

 

(c) The most recently filed statements with the Securities and

Exchange Commission (or an equivalent authority) or other

similar publicly available information;

 

(d) 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;

 

(e) 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;

 

(f) For non-public entities, including those that are state-

regulated utilities, an existing sworn filing, 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;

 

(g) For state-regulated utility local distribution companies,

documentation from their respective state regulatory

commission (or an equivalent authority) of an authorized gas

supply cost recovery mechanism;

 

(h) List of affiliates, parent companies, and subsidiaries;

 

(i) Publicly available credit reports from credit and bond

rating agencies;