TF03      950010005P128Original Sheet No. 95A
TF04                 
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: 
          (Continued) 

          (c)  Shipper’s authorized representative(s) should respond to
               Paiute’s request for credit information, as allowed by 
               Paiute’s tariff, on or before the due date specified in 
               the request. Shipper should provide all the credit
               information requested by Paiute or provide the reason(s)
               why any of the requested information was not provided.
		
          (d)  Upon receipt from Shipper of all credit information provided
               pursuant to applicable NAESB/GISB standards, Paiute should
               notify Shipper’s authorized representative(s) that it
               has received such information. Paiute and Shipper may 
               mutually agree to waive the requirements of this subpart.

          (e)  Shipper should designate up to two representatives who are 
               authorized to receive notices regarding Shipper’s credit-
               worthiness, including requests for additional information,
               pursuant to the applicable NAESB/GISB standards and should
               provide to Paiute the Internet e-mail addresses of such 
               representatives prior to the initiation of service. Written
               requests and responses should be provided via Internet e-mail,
               unless otherwise agreed to by the parties. The obligation of
               Paiute to provide creditworthiness notifications is waived
               until the above requirement has been met. Shipper should
               manage internal distribution of any creditworthiness notices
               that are received.

               Paiute should designate, on its Internet website or in
               written notices to Shipper, the Internet e-mail addresses
               of up to two representatives who are authorized to receive
               notices regarding Shipper’s creditworthiness. Shipper’s
               obligation to provide confirmation of receipt is met by
               sending such confirmation to such representatives, and
               Paiute should manage internal distribution of any such
               confirmations.

          (f)  At any time after Shipper is determined to be non-credit-
               worthy by Paiute, Shipper may initiate a creditworthiness
               re-evaluation by Paiute. As part of Shipper’s re-evaluation
               request, Shipper should either update or confirm in writing
               the prior information provided to Paiute related to Ship-
               per’s creditworthiness. Such update should include any
               event(s) that Shipper believes could lead to a material 
               change in Shipper’s creditworthiness.