Granite State Gas Transmission, Inc.

Fourth Revised Volume No. 1

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Effective Date: 03/01/2010, Docket: RP10-322-000, Status: Effective

Original Sheet No. 94 Original Sheet No. 94







(j) Receipt/Delivery Point(s): The designated primary

receipt point(s) and primary delivery point(s) for the requested

transportation together with warrants that any of the pipelines

transporting the gas immediately upstream or immediately

downstream of Transporter will have the necessary authorizations

and facilities in place prior to the commencement of service.

Acceptance of such Receipt and Delivery Points requested by

Shipper is subject to the adequacy of Transporter's existing

facilities to receive and transport Shipper's gas with

Transporter's existing firm service obligations taking precedence.


(k) Rate Schedule under which service is being requested.


(l) Credit Evaluation: Unless Shipper, at the time of the

submission of the request for service pursuant to this Article 21,

has an existing satisfactory credit history with Transporter,

Shipper shall submit:


(i) a copy of Shipper's most recent audited

financial statement; a copy of Shipper's most recent twelve

month audited financial statement or Annual Report and, if

applicable, 10-K form; a list of Shipper's affiliates, including

parent and subsidiaries, if applicable.


(ii) a deposit or a letter of credit, at

Shipper's option, payable to Transporter, in an amount equal to

three months of transportation at 100% load factor of the

requested MDTQ at the maximum applicable unit rate.