Competitive Supplier’s Standard Credit Policy. The Competitive Supplier will not require a credit review for any consumer participating in the Program, nor does Competitive Supplier require any consumer to post any security deposit as a condition for participation in the Program. The Competitive Supplier may terminate service to a Participating Consumer and return such consumer to Basic Service in the event that the consumer fails to pay to Competitive Supplier amounts past-due greater than sixty (60) days.

Competitive Supplier’s Standard Credit Policy. The Competitive Supplier will not require a credit review for any customer participating in the Program, nor will Competitive Supplier require any customer to post any security deposit as a condition for participation in the Program. The Competitive Supplier may terminate service to a Participating Customer and return such customer to Default Service in the event that the customer fails to pay to Competitive Supplier amounts past due greater than sixty (60) days. Supplier shall serve Newly Opt-out Eligible Customers, as well as Eligible Customers who opt-in to the Program, who enroll and are enrolled into the Program after the first customer meter-read date referred to above at the price in Table 2, above. In the event that New York State institutes a subsidy for CCA purchase of RECs after the signing of this ESA that is applicable to all or any portion of the Competitive Suppliers obligations under this ESA, Competitive Supplier shall pass through the full subsidy to Participating Customers in the form of a rate reduction. EXHIBIT B - TEMPLATE KWH SALES AND CUSTOMER ACCOUNTS DATA SUMMARY EXHIBIT C - PAYMENT Bank Name: Bank Routing Number: Bank Account Number: Federal ID: EXHIBIT D - DATA REQUIREMENTS In order for program administrators and participants to have visibility into their participation with the program, certain data will need to be exchanged, in a regular format, with regular transmission methods and times. There are three file formats currently in use for this purpose which must be provided by Competitive Supplier to Program Manager: Newly_Opt-out Eligible_Customer file - Competitive Supplier will obtain this data quarterly from the Utility and the notification mailing is made from the list following procedures described elsewhere in this ESA. The Program Manager requires a matching dataset as defined below in order to perform its duties for customer service during the opt out period. Post-enrollment file - After the Competitive Supplier sends enrollments to the Utility, either at the beginning of this contract or after a Newly Opt-out Eligible Customer opt out period, the Competitive Supplier will send this file to the Program Manager to update its records. Commission file - Standard practice for aggregation suppliers. The abovementioned files should, at minimum, contain the following information: Newly Opt-out Eligible Customer file Pre-Enrollment ID Customer Name Service Address Service City State Zip Mailing Address Mail City State Zip Cust...

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Competitive Supplier’s Standard Credit Policy. The Competitive Supplier will not require a credit review for any consumer participating in the Program, nor will Competitive Supplier require any consumer to post any security deposit as a condition for participation in the Program. The Competitive Supplier may terminate service to a Participating Consumer and return such consumer to Basic Utility Supply Service in the event that the consumer fails to pay to Competitive Supplier amounts past due greater than sixty (60) days. New Consumers who enroll and are enrolled into the Program after the first consumer meter-read date referred to above shall be served at the price in Table 3, above, plus the applicable adder for each rate class outlined below. Table 4: Rate Class Adder per kWh Residential $0.0 Small Commercial $0.0 Please indicate below if you are willing to replace any portion of the 100% Renewable Firm Full- Requirements Power Supply to fulfill this ESA with power supply procured or developed by the Municipality or by the Program Administrator (check one)? Yes No If you checked ‘Yes’ above, please indicate what cost, if any, you will levy for that replacement (specify unit cost): $ . PROGRAM ADMINISTRATOR GENERAL INFORMATION MUNICIPALITY GENERAL INFORMATION SUPPLIER GENERAL INFORMATION Joule Assets Inc Contact Name: Xxxxx Xxxxxxxx [Municipality] Contact Name: [ ] [Name of Supplier] Contact Name: [ ] Address: 00 Xxxxxxxx Xxxx Xxxxxxx, Xxx Xxxx 00000 914 - 977 - 3444 Address: [ Telephone Number: ][ ] Address: [ ] Telephone Number: [ ] E-mail Address: xxxxxxxxx@xxxxxxxxxxx.xxx E-mail Address: [ ] Email Address: [ ]

Competitive Supplier’s Standard Credit Policy. The Competitive Supplier will not require a credit review for any consumer participating in the Program, nor will Competitive Supplier require any consumer to post any security deposit as a condition for participation in the Program. The Competitive Supplier may terminate service to a Participating Consumer and return such consumer to Default Utility Service in the event that the consumer fails to pay to Competitive Supplier amounts past due greater than sixty (60) days. If you submitted a fixed price in Table 1 above, please complete Table 2 below. New Consumers who enroll or are enrolled into the Program after the first Consumer meter-read date referred to above shall be served at the fixed price in Table 1 above, plus the applicable adder for each rate class outlined below. Rate Class Adder (or subtractor) per kWh Residential $0.0 Small Commercial $0.0 This adder is above (or below) the current contracted price based on the following formula: (Average LBMP 12 months prior to Effective Date1 MINUS Average LBMP 12 months prior to date of enrollment2) PLUS 2.5*(Capacity clearing price/kW for 12 months prior to effective date MINUS Capacity clearing price/kW 12 months prior to date of enrollment) DIVIDED BY Aggregate average kWh/customer/year in 12 months prior to enrollment.

Competitive Supplier’s Standard Credit Policy. The Competitive Supplier will not require a credit review for any consumer participating in the Program, nor will Competitive Supplier require any consumer to post any security deposit as a condition for participation in the Program. The Competitive Supplier may terminate service to a Participating Consumer and return such consumer to Default Service in the event that the consumer fails to pay to Competitive Supplier amounts past due greater than sixty (60) days. Supplier intends to serve Newly Eligible Consumers who enroll and are enrolled into the Program after the first consumer meter-read date referred to above at the fixed price in Table 2, above. In the event that New York State institutes a subsidy for CCA purchase of RECs after the signing of this ESA that is applicable to all or any portion of the Competitive Suppliers obligations under this ESA, Competitive Supplier shall pass through the full subsidy to Participating Consumers in the form of a rate reduction. Rate Code Residential Small Commercial # of Default Accounts of Eligible Consumers kWh kWh Rate Code Residential Small Commercial # of Default Accounts of Eligible Consumers kWh kWh Bank Name: Bank Routing Number: Bank Account Number: Federal ID: In order for program administrators and participants to have visibility into their participation with the program, certain data will need to be exchanged, in a regular format, with regular transmission methods and times. There are three file formats currently in use for this purpose which must be provided by Competitive Supplier to Program Manager:

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