K N Interstate Gas Transmission Co.

Second Revised Volume No. 1-A

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Effective Date: 11/01/1994, Docket: RP94-397-000, Status: Effective

First Revised Sheet No. 91 First Revised Sheet No. 91 : Superseded

Superseding: Original Sheet No. 91

RATE SCHEDULE FSS - continued

 

No request for firm storage service will be entered on

Transporter's log, or gas scheduled for injection or withdrawal,

until all information and a completed Storage Service Request Form

has been submitted on the electronic bulletin board or received by

Transporter. All completed Request Forms are to be submitted on

the electronic bulletin board or sent to:

 

K N Interstate Gas Transmission Co.

P.O. Box 281304

Lakewood, Colorado 80228-8304

 

Attention: Transportation Department

 

4.2 A request for service must include the following:

 

a. PREPAYMENT. A payment to Transporter of an amount equal to

the sum of the Deliverability and Capacity Reservation Charges

applicable to the proposed service for a one month period, or

ten thousand dollars ($10,000), whichever is less, which

amount shall be credited to Shipper's initial invoice for this

service or refunded to Shipper.

 

b. CREDIT INFORMATION.

 

(1) A copy of Shipper's most recent audited financial

statements, or at Transporter's option, a bank reference

satisfactory to Transporter;

 

(2) A copy of Shipper's most recent Annual Report and SEC

Form 10-K, if applicable; and

 

(3) A completed Credit Application Form; the form of which is

contained in this tariff.

 

4.3 A Firm Storage Service Agreement shall be executed by Shipper and

Transporter following Transporter's acceptance of Shipper's request

for service.