TF03      950010005P128First Revised Sheet No. 95
TF04                Original Sheet No. 95
TF05Edward C.  McMurtrie, Vice President/General Manager
TF06063005050905RM96-1-026          090105
TF0711161203

                       GENERAL TERMS AND CONDITIONS
                                (Continued)


7.  PROCEDURES FOR OBTAINING SERVICE (Continued)

    7.6   Creditworthiness of Shipper or Persons Requesting Service:

          If in any month Shipper fails to pay Paiute for properly billed
          amounts under any rate schedule, or seeks protection from credi-
          tors in bankruptcy or reorganization, or is reported by reliable
          sources to have defaulted on an obligation to any creditor,
          Paiute shall notify Shipper of the need to prepay two (2) months'
          estimated bills, and Paiute may refuse to receive or deliver
          natural gas pending corrective action by Shipper.

          If any person requesting service under this tariff is in
          bankruptcy or reorganization, or has a poor credit history, as
          established by a reliable credit reporting agency, or has so few
          assets in the state in which Paiute operates as to make enforce-
          ment of any judgment against such person doubtful, Paiute may
          refuse to accept and may reject a request for service hereunder
          until and unless such Shipper prepays an amount equal to two (2)
          months' estimated bills.

          The following procedures shall apply to the exchange of infor-
          mation between Paiute and Shipper when Paiute is evaluating
          Shipper’s creditworthiness: 

          (a)  If Paiute requests additional information to be used for
               credit evaluation after the initiation of service, Paiute,
               contemporaneous with the request, should provide its 
               reason(s) for requesting the additional information to 
               Shipper and designate to whom the response should be sent.
               Paiute and Shipper may mutually agree to waive the require-
               ments of this subpart. 

          (b)  Upon receipt of either an initial or follow-up request from
               Paiute for information to be used for creditworthiness
               evaluation, Shipper’s authorized representative(s) should
               acknowledge receipt of Paiute’s request. Paiute and Shipper
               may mutually agree to waive the requirements of this
               subpart.