Sea Robin Pipeline Company

First Revised Volume No. 1

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Effective Date: 11/01/1993, Docket: RS92- 79-003, Status: Effective

Original Sheet No. 128 Original Sheet No. 128 : Superseded

RATE SCHEDULE FTS

FIRM TRANSPORTATION SERVICE

(Continued)

Such arrangements shall be coordinated with Transporter's Transportation

Services Department.

(d) Transporter shall not be required to provide balancing services, to place

gas into or to withdraw gas from storage in order to provide service under

this Rate Schedule FTS.

(e) Transporter shall not be required to perform service under this Rate

Schedule FTS unless all facilities necessary to render the requested service

exist and are in good operating condition.

(f) Transporter's services hereunder are contingent upon Shipper's obligation

to pay for the services contemplated under the FTS Agreement in a timely

fashion. Except to the extent there is a good faith dispute as to the

amount of a bill, in which case payment shall be made in accordance with

Section 8.2 of the General Terms and Conditions, if at any time Shipper is

more than twenty (20) days in arrears in its payments to Transporter for

service provided hereunder and upon prior notice to Shipper, Transporter

may suspend performance of future service pending such assurance of

payments, may demand reasonable security for payment, or may require

advance payment in cash or on a more frequent basis than a monthly

billing cycle, or may take such other action as Transporter deems

reasonable under the circumstances to protect Transporter's interests.

Notwithstanding the foregoing, however, (a) Transporter will not suspend

performance of service if Shipper prepays for three (3) months of service

assuming full contract quantity or posts a surety bond in that amount, and

(b) Transporter will not terminate service to Shipper prior to receiving

abandonment authorization to the extent required by Section 7 (b) of the

Natural Gas Act. Transporter may also require Shipper at any time to

supply Transporter with credit information including, but not limited to

three (3) credit references, Shipper's most recent audited or otherwise

verified financial statement, annual report and Form 10-K