Southern Natural Gas Company

Seventh Revised Volume No. 1

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Effective Date: 09/22/2004, Docket: RP04-494-000, Status: Effective

Third Revised Sheet No. 235 Third Revised Sheet No. 235 : Effective

Superseding: Second Revised Sheet No. 235






5. Submit Shipper's most recent audited financial statements, annual report, Form

10-K, a list of affiliates and three (3) credit references in order for Southern to

evaluate Shipper's creditworthiness.


6. Complete and submit SNG and Customer Contact Information specified on Appendix E to these

General Terms and Conditions or review and correct the existing contact information maintained

by Southern for your company to ensure accuracy.




Shipper understands that this form, complete and unrevised as to format, must be

received by Southern before the request will be considered valid. Shipper agrees to pay

Southern's currently effective rates applicable to this service or such other discounted or

negotiated rate agreed upon by Southern and Shipper. Shipper, by its signature,

represents to Southern that the above information is correct and accurate.


Shipper, by its signature below, certifies (i) that it has entered into or will enter into

those arrangements necessary to assure all upstream and downstream transportation will

be in place prior to the commencement of the service requested herein; and (ii) that

Shipper has title or a current contractual right to acquire title to the gas to be received

by Southern for storage.


Very truly yours,