Common use of Competitive Supplier’s Standard Credit Policy Clause in Contracts

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 Customer Classification Rate Category Post-enrollment file Pre-Enrollment ID Utility Account Number Meter Read Cycle Account Start Account End Enrollment Issue/Reason Code Municipality Name Contract Start Contract End Rate Class Annual kWh Capacity Tag Capacity Start Date Capacity End Date Billing Name Billing Address Billing State Billing City Billing Zip Enrollment Date (Contract Start Date) Load Zone Commission file Customer Name Service Account Number Invoice Number Contract ID Municipality Customer Class Invoice Date Start Date End Date Earned Date Scheduled Payment Month Usage UDC Code Commission Rate/Amount Commission Payment Lag (Days) File transfer between the Supplier and Program Manager, or a party designated by Program Manager, shall be by SFTP or other secure mode. EXHIBIT E - OPTION TO SUPPLY POWER Competitive Supplier shall provide power to Participating Customers, including through the purchase of REC’s, throughout the term of this ESA and from sources selected in Competitive Supplier’s own discretion. However, Program Manager desires to build or contract with a third party to supply renewable sources of energy (the “Renewable Power Source”) after the Effective Date of the Program for the benefit of the Participating Customers. Upon completion of any such Renewable Power Source the Program Manager may offer to sell output from the Renewable Power Source to Competitive Supplier, either directly or through an Associated Entity, under a separate Power Purchase Agreement (“PPA”). Upon mutual agreement of such arrangement and execution of the PPA, Competitive Supplier (or its Associated Entity) shall take the output of the Renewable Power Source for use for the Program. The Competitive Supplier and Program Manager agree that any such PPA shall include a provision requiring the the Competitive Supplier or the Program Manager to agree to a rate adjustment to Participating Customers in the following circumstances:

Competitive Supplier’s Standard Credit Policy. The Competitive Supplier will not require a credit review for any customer consumer participating in the Program, nor will Competitive Supplier require any customer consumer to post any security deposit as a condition for participation in the Program. The Competitive Supplier may terminate service to a Participating Customer Consumer and return such customer consumer to Default Service in the event that the customer consumer fails to pay to Competitive Supplier amounts past due greater than sixty (60) days. Supplier shall intends to serve Newly Opt-out Eligible Customers, as well as Eligible Customers who opt-in to the Program, New Consumers who enroll and are enrolled into the Program after the first customer consumer meter-read date referred to above at the price in Table 23, above, but reserves the right to add the adders in Table 2 below to those prices. In the event that New York State institutes a subsidy for CCA purchase Table 4: Rate Class Adder per kWh Residential $0.00 Small Commercial $0.00 Rate Code Residential Small Commercial # of RECs after the signing Default Accounts of this ESA that is applicable to all or any portion Eligible Consumers kWh kWh Rate Code Residential Small Commercial # of the Competitive Suppliers obligations under this ESA, Competitive Supplier shall pass through the full subsidy to Participating Customers in the form Default Accounts of a rate reduction. EXHIBIT B - TEMPLATE KWH SALES AND CUSTOMER ACCOUNTS DATA SUMMARY Eligible Consumers kWh kWh EXHIBIT C - PROGRAM MANAGER CONTACT AND PAYMENT INFORMATION‌ PROGRAM MANAGER GENERAL INFORMATION Contact Name: Xxxxxx Xxxxx Telephone Number: 000-000-0000 E-mail Address: xxx@xxxxxxxxxxxxxxxx.xxx CONSULTANT LEGAL NOTICE ADDRESS ATTN: Program Director Address: 00 Xxxxx Xxx Xxxx, Xxxxx Zip: Xxx Xxxxx, XX 00000 Facsimile: CONSULTANT BANK INFORMATION FOR PAYMENTS BY ACH 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 Customer Classification Rate Category Post-enrollment file Pre-Enrollment ID Utility Account Number Meter Read Cycle Account Start Account End Enrollment Issue/Reason Code Municipality Name Contract Start Contract End Rate Class Annual kWh Capacity Tag Capacity Start Date Capacity End Date Billing Name Billing Address Billing State Billing City Billing Zip Enrollment Date (Contract Start Date) Load Zone Commission file Customer Name Service Account Number Invoice Number Contract ID Municipality Customer Class Invoice Date Start Date End Date Earned Date Scheduled Payment Month Usage UDC Code Commission Rate/Amount Commission Payment Lag (Days) File transfer between the Supplier and Program Manager, or a party designated by Program Manager, shall be by SFTP or other secure mode. EXHIBIT E - OPTION TO SUPPLY POWER Competitive Supplier shall provide power to Participating CustomersConsumers, including through the option to purchase of 100% Renewable Clean Power (New York Voluntary REC’s), throughout the term of this ESA and from sources selected in Competitive Supplier’s of its own discretion. However, Program Manager desires to explore opportunities to build or contract with a third party to supply renewable sources of energy (the “Renewable Power Source”) after the Effective Date of the Program for the benefit of the Participating CustomersConsumers. Upon completion of any a contract with such other Renewable Power Source (the “Third Party Agreement”) the Program Manager may elect to offer to sell output from the Renewable Power Source to Competitive Supplier, either Supplier (directly or through an Associated Entity, ) under a separate Power Purchase Agreement (“PPA”). Upon mutual agreement Program Manager understands and acknowledges that (i) Competitive Supplier shall have no obligation to enter into a PPA during the term of such arrangement this ESA; and execution (ii) if Competitive Supplier agrees to enter into a PPA, then completion of a PPA is contingent upon (without limitation) Competitive Supplier’s confirmation (in its sole determination) that (a) the terms are in compliance with all rules, laws and regulations; (b) it has internal senior management approval after completion of financial, credit, legal and operation due diligence; and c) the Parties have executed an amended ESA to incorporate terms of the PPA, . In the event that (i) Competitive Supplier elects not to enter into a PPA as described above or (or its Associated Entityi) shall take the output of the Renewable Power Source for use for the Program. The Competitive Supplier elects not to enter into a PPA as described above, or (ii)Program Manager enters into a Third Party Agreement, the terms of this ESA shall remain unmodified and Program Manager agree that any such PPA shall include a provision requiring the the Competitive Supplier or the Program Manager to agree to a rate adjustment to Participating Customers in the following circumstances:full force and effect.

Competitive Supplier’s Standard Credit Policy. The Competitive Supplier will not require a credit review for any customer consumer participating in the Program, nor will Competitive Supplier require any customer consumer to post any security deposit as a condition for participation in the Program. The Competitive Supplier may terminate service to a Participating Customer Consumer and return such customer consumer to Default Service in the event that the customer consumer 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, Consumers who enroll and are enrolled into the Program after the first customer consumer meter-read date referred to above at the price in Table 23, 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 Consumers in the form of a rate reduction. EXHIBIT B - TEMPLATE KWH SALES AND CUSTOMER CONSUMER ACCOUNTS DATA SUMMARY 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 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 Newly_Eligible_Consumer 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 it’s 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 Consumer 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 Consumer file Pre-Enrollment ID Customer Name Service Address Service City State Zip Mailing Address Mail City State Zip Customer Classification Rate Category Post-enrollment file Pre-Enrollment ID Utility Account Number Meter Read Cycle Account Start Account End Enrollment Issue/Reason Code Municipality Name Contract Start Contract End Rate Class Annual kWh Capacity Tag Capacity Start Date Capacity End Date Billing Name Billing Address Billing State Billing City Billing Zip Enrollment Date (Contract Start Date) Load Zone Commission file Customer Name Service Account Number Invoice Number Contract ID Municipality Customer Class Invoice Date Start Date End Date Earned Date Scheduled Payment Month Usage UDC Code Commission Rate/Amount Commission Payment Lag (Days) File transfer between the Supplier and Program Manager, or a party designated by Program Manager, shall be by SFTP or other secure mode. EXHIBIT E - OPTION TO SUPPLY POWER Competitive Supplier shall provide power to Participating CustomersConsumers, including through the purchase of REC’s, throughout the term of this ESA and from sources selected in Competitive Supplier’s own discretion. However, Program Manager desires to build or contract with a third party to supply renewable sources of energy (the “Renewable Power Source”) after the Effective Date of the Program for the benefit of the Participating CustomersConsumers. Upon completion of any such Renewable Power Source the Program Manager may offer to sell output from the Renewable Power Source to Competitive Supplier, either directly or through an Associated Entity, under a separate Power Purchase Agreement (“PPA”). Upon mutual agreement of such arrangement and execution of the PPA, Competitive Supplier (or its Associated Entity) shall take the output of the Renewable Power Source for use for the Program. The Competitive Supplier and Program Manager agree that any such PPA shall include a provision requiring the the Competitive Supplier or the Program Manager to agree to a rate adjustment to Participating Customers Consumers in the following circumstances:

Competitive Supplier’s Standard Credit Policy. The Competitive Supplier will not require a credit review for any customer consumer participating in the Program, nor will Competitive Supplier require any customer consumer to post any security deposit as a condition for participation in the Program. The Competitive Supplier may terminate service to a Participating Customer Consumer and return such customer consumer to Default Service in the event that the customer consumer 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, Consumers who enroll and are enrolled into the Program after the first customer consumer meter-read date referred to above at the price in Table 23, 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 Consumers in the form of a rate reduction. EXHIBIT B - TEMPLATE KWH SALES AND CUSTOMER CONSUMER ACCOUNTS DATA SUMMARY 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 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 Newly_Eligible_Consumer 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 it’s 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 Consumer 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 Consumer file Pre-Enrollment ID Customer Name Service Address Service City State Zip Mailing Address Mail City State Zip Customer Classification Rate Category Post-enrollment file Pre-Enrollment ID Utility Account Number Meter Read Cycle Account Start Account End Enrollment Issue/Reason Code Municipality Name Contract Start Contract End Rate Class Annual kWh Capacity Tag Capacity Start Date Capacity End Date Billing Name Billing Address Billing State Billing City Billing Zip Enrollment Date (Contract Start Date) Load Zone Commission file Customer Name Service Account Number Invoice Number Contract ID Municipality Customer Class Invoice Date Start Date End Date Earned Date Scheduled Payment Month Usage UDC Code Commission Rate/Amount Commission Payment Lag (Days) File transfer between the Supplier and Program Manager, or a party designated by Program Manager, shall be by SFTP or other secure mode. EXHIBIT E - OPTION TO SUPPLY POWER Competitive Supplier shall provide power to Participating CustomersConsumers, including through the purchase of REC’s, throughout the term of this ESA and from sources selected in Competitive Supplier’s own discretion. However, Program Manager desires to build or contract with a third party to supply renewable sources of energy (the “Renewable Power Source”) after the Effective Date of the Program for the benefit of the Participating CustomersConsumers. Upon completion of any such Renewable Power Source the Program Manager may offer to sell output from the Renewable Power Source to Competitive Supplier, either directly eitherdirectly or through an Associated Entity, under a separate Power Purchase Agreement (“PPA”). Upon mutual agreement of such arrangement and execution of the PPA, Competitive Supplier (or its Associated Entity) shall take the output of the Renewable Power Source for use for the Program. The Competitive Supplier and Program Manager agree that any such PPA shall include a provision requiring the the Competitive Supplier or the Program Manager to agree to a rate adjustment to Participating Customers Consumers in the following circumstances:

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-opt- in to the Program, who enroll and are enrolled into the Program after the first customer meter-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 SUMMARY‌ EXHIBIT C - PAYMENT PAYMENT‌ Bank Name: Bank Routing Number: Bank Account Number: Federal ID: EXHIBIT D - DATA REQUIREMENTS 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 Customer Classification Rate Category Post-enrollment file Pre-Enrollment ID Utility Account Number Meter Read Cycle Account Start Account End Enrollment Issue/Reason Code Municipality Name Contract Start Contract End Rate Class Annual kWh Capacity Tag Capacity Start Date Capacity End Date Billing Name Billing Address Billing State Billing City Billing Zip Enrollment Date (Contract Start Date) Load Zone Commission file Customer Name Service Account Number Invoice Number Contract ID Municipality Customer Class Invoice Date Start Date End Date Earned Date Scheduled Payment Month Usage UDC Code Commission Rate/Amount Commission Payment Lag (Days) File transfer between the Supplier and Program Manager, or a party designated by Program Manager, shall be by SFTP or other secure mode. EXHIBIT E - OPTION TO SUPPLY POWER Competitive Supplier shall provide power to Participating Customers, including through the purchase of REC’s, throughout the term of this ESA and from sources selected in Competitive Supplier’s own discretion. However, Program Manager desires to build or contract with a third party to supply renewable sources of energy (the “Renewable Power Source”) after the Effective Date of the Program for the benefit of the Participating Customers. Upon completion of any such Renewable Power Source the Program Manager may offer to sell output from the Renewable Power Source to Competitive Supplier, either directly or through an Associated Entity, under a separate Power Purchase Agreement (“PPA”). Upon mutual agreement of such arrangement and execution of the PPA, Competitive Supplier (or its Associated Entity) shall take the output of the Renewable Power Source for use for the Program. The Competitive Supplier and Program Manager agree that any such PPA shall include a provision requiring the the Competitive Supplier or the Program Manager to agree to a rate adjustment to Participating Customers in the following circumstances:

Competitive Supplier’s Standard Credit Policy. The Competitive Supplier will not require a credit review for any customer consumer participating in the Program, nor will Competitive Supplier require any customer consumer to post any security deposit as a condition for participation in the Program. The Competitive Supplier may terminate service to a Participating Customer Consumer and return such customer consumer to Default Service in the event that the customer 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.Supplier shall intends to serve Newly Opt-out Eligible Customers, as well as Eligible Customers who opt-in to the Program, New Consumers who enroll and or are enrolled into the Program after the first customer 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 belowbut reserves the right to add the adders in Table 2 below to those prices. Table 2: Rate Class Adder per kWh Residential $0.### Small Commercial $0.### It is ConEdison Solutions’ intent to serve New Consumers at the applicable price listed above in Table 1, however ConEdison Solutions reserves the right to add the adders in Table 2 to the fixed prices listed in Table 1. EXHIBIT A-Part 2, above. In the event that PRICES AND TERMS - CLEAN POWER PRODUCT PRICES AND TERMS100% RENEWABLE CLEAN POWER PRODUCT SUSTAINABLE WESTCHESTER COMMUNITY CHOICE AGGREGATION PROGRAM 100% RENEWABLE CLEAN POWER PRODUCT Firm Full-Requirements Price for 100% Renewable Power Supply by Rate Classification for all Participating Consumers located in Consolidated Edison of New York/New York State institutes a subsidy Electric & Gas territory (circle one) commencing service on the first Consumer meter-read date after _ April 30th, 2016_December 31, 2018 . Table 3: Rate Class Fixed price per kWh Residential $0.##### Small Commercial $0.##### [Final Prices will be determined prior to the beginning of the respective pricing periods] Terms for CCA purchase of RECs System Supply Service Term: The Price and Xxxxx stated on this Exhibit A will commence on the first Consumer meter read date after April 30th, 2016_December 31, 2018 and continue until the signing of first Consumer meter read date after November 30, 2018_,December 31, 2020 unless this ESA that is applicable to all or any portion sooner terminated in accordance with Article 4.2 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 period of delivery of 100% Renewable Firm Full-Requirements Power Supply shall be consistent with the provisions of Article 4 and Exhibit A of this ESA. Start-Up Service Date: 100% Renewable Firm Full-Requirements Power Supply will commence at the prices stated above as of Participating Consumer’s first meter read dates after December 31, 2018_ April 30th, 2016_. Renewable Energy in System Supply: The Competitive Supplier shall include Renewable Energy Certificates in the Firm Full-Requirements Power Supply mix in an amount equal to 100% of all power supplied under this exhibit. Eligible Consumer Opt-Out: Participating Consumers are free to opt-out of the Program Manager requires a matching dataset as defined below in order utilizing established EDI drop protocols. Participating Consumers are to perform its duties for customer service during the opt out period. Post-enrollment file - After provide five (5) days notice to 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 such termination and Competitive Supplier will send this file notify Distribution Utility to the Program Manager resume service as soon as possible after such notification. There are no fees or charges for Participating Consumers to update its records. Commission file - Standard practice for aggregation suppliers. The abovementioned files should, at minimum, contain the following information: Newly Optopt-out Eligible Customer file Pre-Enrollment ID Customer Name Service Address Service City State Zip Mailing Address Mail City State Zip Customer Classification Rate Category Post-enrollment file Pre-Enrollment ID Utility Account Number Meter Read Cycle Account Start Account End Enrollment Issue/Reason Code Municipality Name Contract Start Contract End Rate Class Annual kWh Capacity Tag Capacity Start Date Capacity End Date Billing Name Billing Address Billing State Billing City Billing Zip Enrollment Date (Contract Start Date) Load Zone Commission file Customer Name Service Account Number Invoice Number Contract ID Municipality Customer Class Invoice Date Start Date End Date Earned Date Scheduled Payment Month Usage UDC Code Commission Rate/Amount Commission Payment Lag (Days) File transfer between the Supplier and Program Manager, or a party designated by Program Manager, shall be by SFTP or other secure mode. EXHIBIT E - OPTION TO SUPPLY POWER Competitive Supplier shall provide power to Participating Customers, including through the purchase of REC’s, throughout the term of this ESA and from sources selected in Competitive Supplier’s own discretion. However, Program Manager desires to build or contract with a third party to supply renewable sources of energy (the “Renewable Power Source”) after the Effective Date of the Program for the benefit of the Participating Customers. Upon completion of any such Renewable Power Source the Program Manager may offer to sell output from the Renewable Power Source to Competitive Supplier, either directly or through an Associated Entity, under a separate Power Purchase Agreement (“PPA”). Upon mutual agreement of such arrangement and execution of the PPA, Competitive Supplier (or its Associated Entity) shall take the output of the Renewable Power Source for use for the Program. The Competitive Supplier and Program Manager agree that any such PPA shall include a provision requiring the the Competitive Supplier or the Program Manager to agree to a rate adjustment to Participating Customers in the following circumstances:terminate service.

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 intends to 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 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 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 Customer Classification Rate Category Post-enrollment file Pre-Enrollment ID Utility Account Number Meter Read Cycle Account Start Account End Enrollment Issue/Reason Code Municipality Name Contract Start Contract End Rate Class Annual kWh Capacity Tag Capacity Start Date Capacity End Date Billing Name Billing Address Billing State Billing City Billing Zip Enrollment Date (Contract Start Date) Load Zone Commission file Customer Name Service Account Number Invoice Number Contract ID Municipality Customer Class Invoice Date Start Date End Date Earned Date Scheduled Payment Month Usage UDC Code Commission Rate/Amount Commission Payment Lag (Days) File transfer between the Supplier and Program Manager, or a party designated by Program Manager, shall be by SFTP or other secure mode. EXHIBIT E - OPTION TO FOR ALTERNATIVE SUPPLY OF POWER Competitive Supplier shall provide power to Participating Customers, including through the purchase of REC’s, throughout the term of this ESA and from sources selected in Competitive Supplier’s own discretion. However, Program Manager desires to build or contract with a third party to supply renewable sources of energy (the “Renewable Power Source”) after the Effective Date of the Program for the benefit of the Participating Customers. Upon completion of any such Renewable Power Source the Program Manager may offer to sell output from the Renewable Power Source to Competitive Supplier, either directly or through an Associated Entity, under a separate Power Purchase Agreement (“PPA”). Upon mutual agreement of such arrangement and execution of the PPA, Competitive Supplier (or its Associated Entity) shall take the output of the Renewable Power Source for use for the Program. The Competitive Supplier and Program Manager agree that any such PPA shall include a provision requiring the the Competitive Supplier or the Program Manager to agree to a rate adjustment to Participating Customers in the following circumstances: