W T G Hugoton, LP

Original Volume No. 1

Effective Date: 08/01/2007, Docket: CP06- 90-002, Status: Effective

Original Sheet No. 236 Original Sheet No. 236 : Effective

GENERAL TERMS AND CONDITIONS

24.7 With respect to the processing of requests for increases during the

intraday nominations/confirmation process, in the absence of agreement to the

contrary, the lesser of the confirmation quantities should be the new

confirmed quantity. If there is no response to a Request For Confirmation or

an unsolicited Confirmation Response, the previously scheduled quantity should

be the new confirmed quantity.

24.8 With respect to the processing of requests for decreases during the

intraday nomination/confirmation process, in the absence of agreement to the

contrary, the lesser of the confirmation quantities should be the new

confirmed quantity, but in any event no less than the

elapsed-prorated-scheduled quantity. If there is no response to a Request For

Confirmation or an unsolicited Confirmation Response, the greater of the

confirmation quantity or the elapsed-prorated-scheduled quantity should be the

new confirmed quantity.

24.9 The Explicit Confirmation process requires that the Confirming Party

respond to a Request for Confirmation or initiate an unsolicited Confirmation

Response. Absent mutual agreement to the contrary, Explicit Confirmation is

the default methodology.

24.10 The total nomination at the Point(s) of receipt, less designated Fuel,

if any, must equal the nominations at the Point(s) of Delivery. For in-kind

fuel reimbursement methods, WTG Hugoton will not reject a nomination for

reasons of rounding differences due to fuel calculations of less than 5

dekatherms.

24.11 A package ID is a way to differentiate between discrete business

transactions. When used, Package ID should be supported for nominating and

scheduling; mutually agreed between the applicable parties for allocations and

imbalance reporting; supported for invoicing (sales and purchase); and

mutually agreed for transport invoicing. Use of the Package ID is at the

discretion of the service requester, and if sent, should be accepted and

processed by the service provider.