Here is an email: I would like to send the email out announcing this master and have a few questions. First, about the approved products, as best as I can determine, we don't have the pulp & paper language in, and don't have the weather rep in. Seeing as tho' they probably won't trade pulp & paper, I won't worry about that. However, with respect to weather, since the weather rep is always added into the confirm, I don't think not having it in the master would necessarily mean they can't trade weather. Unless you know of a reason to the contrary, I would think we want to open them for weather. Second, looking at the agreement to see if there is anything else we want to mention to the general distribution group, I don't see anything in particular out of the ordinary with respect to trading issues, except in the Netting of Payments section which appears to allow payment netting amongst PG&E and it Core Procurement Department and California Gas Transmission Department. Will they be financially trading separately under those departments? And if so should we instruct the Settlements group to net the payments? Anything else special you think I need to mention?
What is a potential subject line for this email?
Pacific Gas & Electric