Common use of Data Exchange Clause in Contracts

Data Exchange. (a) The Gas Distributor must receive all necessary information for the calculation of customer Invoices via the EBT system, in accordance with the EBT standards and other requirements set out in Appendix D. (b) The Gas Distributor shall include, with the first remittance statement submitted by the Gas Distributor to the Gas Vendor for monies owed to the Gas Distributor, the following information: (i) a summary of the Gas Distributor’s meter reading practices by customer category; (ii) a list of languages in which the Gas Distributor provides billing service; (iii) a statement of the number of days following the meter reading date within which a remittance statement will be issued to the Gas Vendor with respect to those customers whose meters were read; (iv) a summary of all charges that will be itemized by consumer account on the remittance statement presented by the Gas Distributor to the Gas Vendor; and, (v) a summary of any charges for which the Gas Distributor will bill the Gas Vendor according to a different schedule than that described above or that will not be itemized by consumer account. (c) Where billing is in a bill‐ready form: (i) The Gas Distributor shall accept one (1) line item per customer Invoice per Billing Period. (ii) The Gas Distributor shall only accept up to fifty (50) characters for the Gas Vendor’s line item consisting of the description. The dollar value will be in addition to this information. All spaces, including empty spaces, are considered characters. If the description exceeds the allowable length, it will be truncated to comply with the Gas Distributor’s requirements. This line item must be for commodity only. (d) Until the date on which the Gas Distributor implements the change in billing option referred to in section 4.1.4, where billing is in a rate‐ready form the Gas Distributor shall provide at least one additional xxxx xxxx item to the Gas Vendor using a rate approved by the Board, if applicable: The Gas Distributor is able to provide additional xxxx xxxx items. (The Gas Distributor shall indicate the number of additional xxxx xxxx items) (e) On and after the date on which the Gas Distributor implements the change in billing option referred to in section 4.1.4, the Gas Distributor may provide additional xxxx xxxx items to the Gas Vendor using a rate approved by the Board, if applicable: Yes. The Gas Distributor is able to provide additional xxxx xxxx items. No (The Gas Distributor shall tick one of the boxes set out above, and indicate the number of additional xxxx xxxx items, where applicable)

Data Exchange. (a) The Gas Distributor must receive all necessary information for the calculation of customer Invoices via the EBT system, in accordance with the EBT standards and other requirements set out in Appendix D. (b) The Gas Distributor shall include, with the first remittance statement submitted by the Gas Distributor to the Gas Vendor for monies owed to the Gas Distributor, the following information: (i) a summary of the Gas Distributor’s meter reading practices by customer category; (ii) a list of languages in which the Gas Distributor provides billing service; (iii) a statement of the number of days following the meter reading date within which a remittance statement will be issued to the Gas Vendor with respect to those customers whose meters were read; (iv) a summary of all charges that will be itemized by consumer account on the remittance statement presented by the Gas Distributor to the Gas Vendor; and, (v) a summary of any charges for which the Gas Distributor will bill the Gas Vendor according to a different schedule than that described above or that will not be itemized by consumer account. (c) Where billing is in a bill‐ready bill-ready form: (i) The Gas Distributor shall accept one (1) line item per customer Invoice per Billing Period. (ii) The Gas Distributor shall only accept up to fifty (50) characters for the Gas Vendor’s line item consisting of the description. The dollar value will be in addition to this information. All spaces, including empty spaces, are considered characters. If the description exceeds the allowable length, it will be truncated to comply with the Gas Distributor’s requirements. This line item must be for commodity only. (d) Until the date on which the Gas Distributor implements the change in billing option referred to in section 4.1.44.1(g), where billing is in a rate‐ready rate-ready form the Gas Distributor shall provide at least one additional xxxx xxxx item to the Gas Vendor using a rate approved by the Board, if applicable: The Gas Distributor is able to provide 1 additional xxxx xxxx items. (The Gas Distributor shall indicate the number of additional xxxx xxxx items) (e) On and after the date on which the Gas Distributor implements the change in billing option referred to in section 4.1.44.1(g), the Gas Distributor may provide additional xxxx xxxx items to the Gas Vendor using a rate approved by the Board, if applicable: × Yes. The Gas Distributor is able to provide 1 additional xxxx xxxx items. □ No (The Gas Distributor shall tick one of the boxes set out above, and indicate the number of additional xxxx xxxx items, where applicable)

Data Exchange. (a) The Gas Distributor must receive all necessary information for the calculation of customer Invoices via the EBT system, in accordance with the EBT standards and other requirements set out in Appendix D. (b) The Gas Distributor shall include, with the first remittance statement submitted by the Gas Distributor to the Gas Vendor for monies owed to the Gas Distributor, the following information: (i) a summary of the Gas Distributor’s meter reading practices by customer category; (ii) a list of languages in which the Gas Distributor provides billing service; (iii) a statement of the number of days following the meter reading date within which a remittance statement will be issued to the Gas Vendor with respect to those customers whose meters were read; (iv) a summary of all charges that will be itemized by consumer account on the remittance statement presented by the Gas Distributor to the Gas Vendor; and, (v) a summary of any charges for which the Gas Distributor will bill the Gas Vendor according to a different schedule than that described above or that will not be itemized by consumer account. (c) Where billing is in a bill‐ready bill-ready form: (i) The Gas Distributor shall accept one (1) line item per customer Invoice per Billing Period. (ii) The Gas Distributor shall only accept up to fifty (50) characters for the Gas Vendor’s line item consisting of the description. The dollar value will be in addition to this information. All spaces, including empty spaces, are considered characters. If the description exceeds the allowable length, it will be truncated to comply with the Gas Distributor’s requirements. This line item must be for commodity only. (d) Until the date on which the Gas Distributor implements the change in billing option referred to in section 4.1.44.1(g), the Bill-ready Date, where billing is in a rate‐ready rate-ready form the Gas Distributor shall provide at least one additional xxxx xxxx item to the Gas Vendor using a rate approved by the Board, if applicable: The Gas Distributor is able to provide additional xxxx xxxx items. (The Gas Distributor shall indicate the number of additional xxxx xxxx items) (e) On and after the date on which the Gas Distributor implements the change in billing option referred to in section 4.1.44.1(g), the Gas Distributor may provide additional xxxx xxxx items to the Gas Vendor using a rate approved by the Board, if applicable: □ Yes. The Gas Distributor is able to provide additional xxxx xxxx items. □ No (The Gas Distributor shall tick one of the boxes set out above, and indicate the number of additional xxxx xxxx items, where applicable)

Data Exchange. (a) The Gas Distributor must receive all necessary information for the calculation of customer Invoices via the EBT system, in accordance with the EBT standards and other requirements set out in Appendix D. (b) The Gas Distributor shall include, with the first remittance statement submitted by the Gas Distributor to the Gas Vendor for monies owed to the Gas Distributor, the following information: (i) a summary of the Gas Distributor’s meter reading practices by customer category; (ii) a list of languages in which the Gas Distributor provides billing service; (iii) a statement of the number of days following the meter reading date within which a remittance statement will be issued to the Gas Vendor with respect to those customers whose meters were read; (iv) a summary of all charges that will be itemized by consumer account on the remittance statement presented by the Gas Distributor to the Gas Vendor; and, (v) a summary of any charges for which the Gas Distributor will bill the Gas Vendor according to a different schedule than that described above or that will not be itemized by consumer account. (c) Where billing is in a bill‐ready bill-ready form: (i) The Gas Distributor shall accept one (1) line item per customer Invoice per Billing Period. (ii) The Gas Distributor shall only accept up to fifty (50) characters for the Gas Vendor’s line item consisting of the description. The dollar value will be in addition to this information. All spaces, including empty spaces, are considered characters. If the description exceeds the allowable length, it will be truncated to comply with the Gas Distributor’s requirements. This line item must be for commodity only. (d) Until the date on which the Gas Distributor implements the change in billing option referred to in section 4.1.4Bill-ready Date, where billing is in a rate‐ready rate-ready form the Gas Distributor shall provide at least one additional xxxx xxxx item to the Gas Vendor using a rate approved by the Board, if applicable: The Gas Distributor is able to provide additional xxxx xxxx items. (The Gas Distributor shall indicate the number of additional xxxx xxxx items) (e) On and after the date on which the Gas Distributor implements the change in billing option referred to in section 4.1.4Bill-ready Date, the Gas Distributor may provide additional xxxx xxxx items to the Gas Vendor using a rate approved by the Board, if applicable: □ Yes. The Gas Distributor is able to provide additional xxxx xxxx items. □ No (The Gas Distributor shall tick one of the boxes set out above, and indicate the number of additional xxxx xxxx items, where applicable)