Empire Pipeline, Inc.

Original Volume No. 1

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Effective Date: 12/10/2008, Docket: CP06-5-010, Status: Effective

Original Sheet No. 113 Original Sheet No. 113

 

GENERAL TERMS AND CONDITIONS

 

 

2. QUALIFICATION FOR SERVICE (Cont'd.)

 

 

(f) Credit Evaluation: The information specified in Section

2.2, as requested by Transporter.

 

 

2.2 Credit Evaluation

 

(a) Credit and Financial Information

 

Upon Transporter's request, a Shipper seeking or utilizing

service from Transporter must provide, to the extent such

information is in Shipper's possession, the information

required by this Subsection 2.2 and on Transporter's "credit

application" (available on Transporter's Web Site):

 

(i) a copy of Shipper's audited financial statements for

the previous two (2) fiscal year ends with an

attestation by the Chief Financial Officer or President

of the Shipper (which attestation shall state that such

financial statements fairly present the financial

condition and results of operations of the Shipper for

the period indicated therein) prepared in accordance

with U.S. Generally Accepted Accounting Principles

(GAAP) or for non-U.S. based Shippers, prepared in

accordance with equivalent standards;

 

(ii) interim financial statements for the most recent

quarter end, if it is over one-hundred twenty (120)

days since the Shipper's fiscal year end, which may be

unaudited, but if unaudited, must be signed and

attested by Shipper's Chief Financial Officer or

President (which attestation shall state that such

financial statements fairly present the financial

condition and results of operations of the Shipper for

the period indicated therein) prepared in accordance

with GAAP or, for non-U.S. based Shippers, prepared in

accordance with equivalent standards;

 

(iii)a certificate of incorporation (or equivalent) and a

statement of the legal composition of the business;

i.e. corporation, limited partnership, limited

liability company, etc.;