SCHEDULE I QUANTITY NOMINATION AND ACCEPTANCE FORM

Date of Submission: ___________________

Nomination for Billing Month Number:  ___________________

 

Calendar Day

Nominated Daily Quantity (NDQ) (m3)

1

 

2

 

3

 

4

 

5

 

6

 

7

 

8

 

9

 

10

 

11

 

12

 

13

 

14

 

15

 

xxx

 

 

Submitted by AGENCY:

Accepted by COMPANY:

 

 

Name

Name

Date

Date

Signature

Signature