GENERAL TERMS AND CONDITIONS
                                           (Continued)
   
   
                 (c)  Customer's Identification:  (Note:  The "Customer" is the party which
                      proposes to execute the Agreement).
   
                      (1)   Name, address, Dun & Bradstreet No., representative and telephone
                            number of Customer.
   
                      (2)   A statement of whether Customer is a local distribution company, an
                            intrastate pipeline, an interstate pipeline, marketer/broker,
                            producer, end user or other type of entity (which shall be
                            described).
   
                      (3)   A statement of whether Customer is acting for itself or as agent for
                            someone else (who must be named).
   
                      (4)   A statement of whether Customer is a Replacement Customer and the
                            contract number under which Replacement Customer is requesting
                            service.
   
                 (d)  Type of Service(s) Requested:  Specify for which Volume No. 1 Rate
                      Schedule service is desired.
   
                 (e)  Quantity:  (stated in Dekatherms)
   
                      (1)   Maximum Storage Quantity, which shall not be less than 100,000
                            Dekatherms, except for volumes under Section 7 of Rate Schedule
                            FS.
   
                      (2)   Storage Demand Withdrawal Quantity, the number of Dths cannot be
                            greater than 1/10 of the Maximum Storage Quantity nor less that
                            1/126 of the Maximum Storage Quantity.
   
                 (f)  Term of Service:
   
                      (1)   Date service is requested to commence.
                      (2)   Date service is requested to terminate (Agreements for FS shall
                            terminate on March 31, unless mutually agreed to otherwise).
   
                 (g)  Point of Injection
   
                 (h)  Point of Withdrawal
   
                 (i)  Certified Statement:  A certified statement that the Customer has, or
                      will have, by the time of execution of an Agreement with Seller, title
                      to, or the legal right to cause to be delivered to Seller, for Storage
                      the Gas which is to be delivered to Seller and facilities or
                      contractual rights which will cause such Gas to be delivered to and
                      received from Seller.
   
                 (j)  Credit Evaluation:
   
                      (1)   Customer's Bank References.
                      (2)   Customer should submit year end audited financial statements of
                            Customer together with the latest quarterly report.
                      (3)   Customer's Affiliates, including parent, subsidiaries of parent
                            and of such subsidiaries, and subsidiaries of Customer.