Common use of Xxxxxxx Information Clause in Contracts

Xxxxxxx Information. For Buyer: San Diego Gas and Electric Company Street: 0000 Xxxxxxx Xxxx Xxxxx City: San Diego, CA Zip: 92123 Attn: Demand Response – DRAM – Xxxx Xxxxx Phone: 000-000-0000 Email: XXxxxx@XXXX.xxx Duns: 000000000 Federal Tax ID Number: 00-0000000 Supply Plan Contact: San Diego Gas & Electric Company 8315 Century Park Ct. San Diego, California 92123-1593 Attn: Electric and Fuel Procurement – Xxx Xxxx Phone: (000) 000-0000 Email: XXxxx@XXXX.xxx Other Buyer Contact Information Payments: San Diego Gas & Electric Company PO Box 25110 Santa Ana, CA 92799-5110 Attn: Mail Payments Phone: (000) 000-0000 Wire Transfer: BNK: Union Bank of California for: San Diego Gas & Electric Company ABA: Routing #000000000 ACCT: #0000000000 Reference: SAP # 2130015 Confirmation: SDG&E, Major Markets Facsimile: (000) 000-0000 Credit and Collections: San Diego Gas & Electric Company, Major Markets 0000 Xxxxxxx Xxxx Xxxxx Xxx Xxxxx, XX 00000 Attn.: Major Markets, Credit and Collections Fax No.: (000) 000-0000 Phone: (000) 000-0000 Notices of an Event of Default or Potential Event of Default: San Diego Gas & Electric Company 0000 Xxxxxxx Xxxx Xx. San Diego, California 92123 Attn: General Counsel Phone: (000) 000-0000 Facsimile: (000) 000-0000 For Seller: Billing Representative Contract Representative Name] [Name] Phone: Phone: Facsimile: Facsimile: Email: Email: Supply Plan Contact [Name] Phone: Facsimile: Email: Other Seller Contact Information ACH Credit and Collections BNK: Attn: ABA: Phone: ACCT: Facsimile: Email: Notices of Event of Default or Potential Event of Default to: [Name] Phone: Facsimile: Email: The Parties acknowledge and agree that those persons set forth in this Section 8.2 are designated by each Party as their respective authorized representatives to act on their behalf for the purposes described therein.

Xxxxxxx Information. For Buyer: San Diego Gas and Electric Company Street: 0000 Xxxxxxx Xxxx Xxxxx Xxxxx, XX00X City: San Diego, CA Zip: 92123 Attn: Demand Response – DRAM – Xxxx Xxxxx Phone: 000-000-0000 Email: XXxxxx@XXXX.xxx Duns: 000000000 Federal Tax ID Number: 00-0000000 Supply Plan Contact: San Diego Gas & Electric Company 8315 8326 Century Park Ct. San Diego, California 92123-1593 92123 Attn: Electric and Fuel Procurement – Xxx Xxxx Xxxxxxx Xxxxxxxxxx Phone: (000) 000-0000 Email: XXxxx@XXXX.xxx XXXxxxxx@xxxx.xxx Other Buyer Contact Information Payments: San Diego Gas & Electric Company PO Box 25110 Santa Ana, CA 92799-5110 Attn: Mail Payments Phone: (000) 000-0000 Wire Transfer: BNK: Union Bank of California for: San Diego Gas & Electric Company ABA: Routing #000000000 ACCT: #0000000000 Reference: SAP # 2130015 Confirmation: SDG&E, Major Markets Facsimile: (000) 000-0000 Credit and Collections: San Diego Gas & Electric Company, Major Markets 0000 Xxxxxxx Xxxx Xxxxx Xxx Xxxxx, XX 00000 Attn.: Major Markets, Credit and Collections Fax No.: (000) 000-0000 Phone: (000) 000-0000 Notices of an Event of Default or Potential Event of Default: San Diego Gas & Electric Company 0000 Xxxxxxx Xxxx Xx. San Diego, California 92123 Attn: General Counsel Phone: (000) 000-0000 Facsimile: (000) 000-0000 For Seller: Billing Representative Contract Representative Name] [Name] Phone: Phone: Facsimile: Facsimile: Email: Email: Supply Plan Contact [Name] Phone: Facsimile: Email: Other Seller Contact Information ACH Credit and Collections BNK: Attn: ABA: Phone: ACCT: Facsimile: Email: Notices of Event of Default or Potential Event of Default to: [Name] Phone: Facsimile: Email: The Parties acknowledge and agree that those persons set forth in this Section 8.2 are designated by each Party as their respective authorized representatives to act on their behalf for the purposes described therein.

Xxxxxxx Information. For Buyer: San Diego Gas and Electric Company Street: 0000 Xxxxxxx Xxxx Xxxxx City: San Diego, CA Zip: 92123 Attn: Demand Response – DRAM – Xxxx Xxxxx Phone: 000-000-0000 Email: XXxxxx@XXXX.xxx Duns: 000000000 Federal Tax ID Number: 00-0000000 Supply Plan Contact: San Diego Gas & Electric Company 8315 Century Park Ct. San Diego, California 92123-1593 Attn: Electric and Fuel Procurement – Xxx Xxxx Phone: (000) 000-0000 Email: XXxxx@XXXX.xxx Other Buyer Contact Information Payments: San Diego Gas & Electric Company PO Box 25110 Santa Ana, CA 92799-5110 Attn: Mail Payments Phone: (000) 000-0000 Wire Transfer: BNK: Union Bank of California for: San Diego Gas & Electric Company ABA: Routing #000000000 ACCT: #0000000000 Reference: SAP # 2130015 Confirmation: SDG&E, Major Markets Facsimile: (000) 000-0000 Credit and Collections: San Diego Gas & Electric Company, Major Markets 0000 Xxxxxxx Xxxx 000 X. Xxxxx Xxx XxxxxXxxxxx, XX 00000 00X0 Xxx Xxxxxxx, XX 00000-0000 Attn.: Major Markets, Credit and Collections Manager Fax No.: (000) 000-0000 Phone: (000) 000-0000 Notices of an Event of Default or Potential Event of Default: San Diego Gas & Electric Company 0000 Xxxxxxx Xxxx Xx. San Diego, California 92123 Attn: General Counsel Phone: (000) 000-0000 Facsimile: (000) 000-0000 For Seller: Billing Representative Contract Representative Name] [Name] Phone: Phone: Facsimile: Facsimile: Email: Email: Supply Plan Contact [Name] Phone: Facsimile: Email: Other Seller Contact Information ACH Credit and Collections BNK: Attn: ABA: Phone: ACCT: Facsimile: Email: Notices of Event of Default or Potential Event of Default to: [Name] Phone: Facsimile: Email: The Parties acknowledge and agree that those persons set forth in this Section 8.2 are designated by each Party as their respective authorized representatives to act on their behalf for the purposes described therein.

Xxxxxxx Information. For Buyer: San Diego Gas and Electric Company Street: 0000 Xxxxxxx Xxxx Xxxxx City: San Diego, CA Zip: 92123 Attn: Demand Response – DRAM – Xxxx Xxxxx Phone: 000-000-0000 Email: XXxxxx@XXXX.xxx Duns: 000000000 Federal Tax ID Number: 00-0000000 Supply Plan Contact: San Diego Gas & Electric Company 8315 8326 Century Park Ct. San Diego, California 92123-1593 92123 Attn: Electric and Fuel Procurement – Xxx Xxxx Xxxxxxx Xxxxxxxxxx Phone: (000) 000-0000 Email: XXxxx@XXXX.xxx XXXxxxxx@xxxx.xxx Other Buyer Contact Information Payments: San Diego Gas & Electric Company PO Box 25110 Santa Ana, CA 92799-5110 Attn: Mail Payments Phone: (000) 000-0000 Wire Transfer: BNK: Union Bank of California for: San Diego Gas & Electric Company ABA: Routing #000000000 ACCT: #0000000000 Reference: SAP # 2130015 Confirmation: SDG&E, Major Markets Facsimile: (000) 000-0000 Credit and Collections: San Diego Gas & Electric Company, Major Markets 0000 Xxxxxxx Xxxx Xxxxx Xxx Xxxxx, XX 00000 Attn.: Major Markets, Credit and Collections Fax No.: (000) 000-0000 Phone: (000) 000-0000 Notices of an Event of Default or Potential Event of Default: San Diego Gas & Electric Company 0000 Xxxxxxx Xxxx Xx. San Diego, California 92123 Attn: General Counsel Phone: (000) 000-0000 Facsimile: (000) 000-0000 For Seller: Billing Representative Contract Representative Name] [Name] Phone: Phone: Facsimile: Facsimile: Email: Email: Supply Plan Contact [Name] Phone: Facsimile: Email: Other Seller Contact Information ACH Credit and Collections BNK: Attn: ABA: Phone: ACCT: Facsimile: Email: Notices of Event of Default or Potential Event of Default to: [Name] Phone: Facsimile: Email: The Parties acknowledge and agree that those persons set forth in this Section 8.2 are designated by each Party as their respective authorized representatives to act on their behalf for the purposes described therein.