Problem: BODY: Gerald/Ellen Please review & edit as necessary. If possible, once "buffed to a shine", I'd like to be able to insert this language into the GTC Confirm template above Notice information. This particular scenario is for Unimark LLC (deal #1146397). Language Take 1: Payment Terms: As hereto agreed, payment by Buyer to Seller for gas received by Buyer during the preceding calendar month shall be made payable by wire transfer on the 25th Day of the Month following delivery. If the due date for any payment to be made under this Agreement is not a Business Day, the due date for such payment shall be the following Business Day. Please let me know as soon as possible as this is a Nov Production deal that has not yet been confirm & also due to the prior conversations Settlements, Judy, Lisa & Contracts has had with the CP. Thank you!! !
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A: SUBJECT: Special Language for ENA Upstream GTCs: Pymt Due Date = 25th

Problem: BODY: Greg, Attached is a draft of interconnect agreement form based on the discussion we had yesterday. I left the reimbursement provision open with only placeholder language that indicated they will be paying for the interconnect in some form. I made some assumptions about equipment that either party would install, however this can easily be changed. I didn't draft any credit language in the agreement. I think this would be best handle by simply having our credit department review these guys and if they are worried about them, we should require them to make an upfront payment before we buy or build anything. Take a look at the draft and let me know if you have any questions.
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A: SUBJECT: Interconnect Agreement Form

Problem: BODY: This is an automatically generated Delivery Status Notification. Your message has been successfully relayed to the following recipients, but the requested delivery status notifications may not be generated by the destination. ddellacona@hess.com
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A:
SUBJECT: Delivery Status Notification (Relay)