Residential NATURAL GAS PURCHASE AGREEMENT

Seller, (Tiger, Inc.), agrees to sell and Buyer, , agrees to purchase and receive natural gas to serve 100% of the gas requirements for location indicated in the form of guaranteed supply on a Firm basis. The Term of this Agreement shall become effective the date of first gas deliveries available thereafter for a period of 12 months, with yearly renewals thereafter unless canceled by either party upon 30 days written notice prior to yearly renewal. Seller shall deliver or cause to be delivered to Buyer all natural gas requirements each month during the term including applicable LDC retention. The price shall be Inside FERC’s Gas Market Report first of the month index for California-PG&E Citygate plus $.75/MMBtu (Actualized Following Month), plus a monthly customer charge based upon rate class, based on historical usage, option to trigger fixed price, excess/surplus at Gas Daily absolute high/low. The point of delivery shall be PG&E citygate. Title to all gas shall pass from Seller to Buyer at this delivery point. PG&E will include Seller’s charges on their invoice for distribution charges. Buyer shall render payment to PG&E on Seller’s behalf within fifteen days of receiving invoice for such. Interest shall be charged pursuant to PG&E’s rules and regulations. If Buyer fails to pay thirty (30) days after payment is due, Seller, in addition to any other remedy it may have hereunder, may suspend further delivery of gas until such amount is paid in full. The price shall include taxes imposed prior to the delivery point. All other state taxes shall be passed through to Buyer unless Seller is supplied an appropriate state or federal certificate of tax-exemption.

Mail, Fax or Email directly to our supplier at:
Switch from PG&E, 1422 E 71st, Suite J,
Tulsa, OK 74136,
Fax: 918-491-6659 or 918-524-0468,
Email: JBurris@TigerNaturalGas.com

 
BUYER Name (Name on Account)::
Service Address:
City
PG&E Service ID#:
  The Service ID# is located on the Gas Account Detail page of your bill. It should be the second page of your bill and it is not the Account Summary page. Contact us at the email above or at 918-491-6998 Ex. 215 for assistance in locating the correct Service ID#.
   
Buyer's signature:
Phone Number:
Email ID::
 
Dated:  day of , 20