Application
Please click
here (PDF, 379k) to go directly to the application form.
Applications must be accompanied by a $400 non-refundable
fee.
Credit requirements are listed on the form and in Rate
Schedule DB (PDF, 486k) of the Gas Service Tariff.
A customer wishing to act as its own supplier must meet
PGW’s credit standards, must submit the supplier application
form and the non-refundable application fee of $400, and
must execute both service and supply agreements with PGW.
Self-transporters must meet the minimum load threshhold
of 15,000 Dth per year and are generally exempt from licensing
and bonding requirements. A customer may not serve as a
supplier to other customers unless licensed by the PUC as
a Natural Gas Supplier.
Licensing
To provide supply service to interruptible customers in
PGW’s service territory, suppliers must be licensed
by the PUC (except self-transporters) and must also have
or obtain a business license from the City of Philadelphia.
Information on licensing by the Pennsylvania Public Utilities
Commission is available on the PUC web site at http://puc.state.pa.us/naturalgas/naturalgas_suppliers.aspx
If you need a license to conduct business in Philadelphia,
you may wish to view the information in the business section
of the City’s web site at http://www.phila.gov/business/startup/index.html
Enrollment
The minimum load for an interruptible transportation pool
is 15,000 dth per year. Licensed Natural Gas Suppliers may
aggregate customers into pools to reach this minimum. Self-transporters
with multiple gas services (such as a university) may aggregate
their own interruptible service points into a single pool,
but may not aggregate with other customers unless licensed
by the PUC as a Natural Gas Supplier.
Please note that transportation customers in the interruptible
classes must execute a service agreement with PGW, and must
have or upgrade to Metretek metering equipment. Major Accounts
Marketing representatives will be glad to assist customers
through this process and can be reached at (215) 684-6671.
Click
here for more information on requirements for customers.
Once both supplier and customer have a signed agreement
with PGW, enrollment is achieved by submitting the Authorized
Supplier Notice (PDF, 72k), or agency letter, which
must be signed both by the customer and the supplier.
IT Customers must switch on the 1st of a month, as they
are all on a calendar-month billing cycle. PGW must have
all paperwork completed and in-house by the 5th business
day before the beginning of a month to enroll a new IT customer
for the upcoming month.
Due to the sometimes lengthy process of qualification, meter
enhancement, and contracts required for an interruptible
customer to switch to transportation service, PGW does not
currently support electronic enrollment communications for
IT customers. Enrollment of IT customers is expected to
continue as a manual process for the foreseeable future.
Customer Usage History
A report of historical usage is available only to the customer,
who may pass it on to a potential supplier at will. Data will
be provided on a “best efforts” basis and may
be requested by the customer from PGW’s Major Accounts
Marketing group, at (215) 684-6671.
Forecasting, Capacity, Balancing,
Daily Usage Information
PGW does not forecast anticipated usage for interruptible
pools, nor does the Company release pipeline capacity for
transmission of natural gas for use by interruptible customers.
Operating rules are explained in detail in Rate
Schedule DB (PDF, 486k).
Briefly, PGW is able to
serve regulated interruptible customer by using excess firm
insterstate capacity, unless operating conditions such extreme
cold or force majeure require that all available daily capacity
be used to bring in firm supply. PGW does not release firm
capacity to IT suppliers (they must arrange capacity
independently) but does accept delivery of supply for interruptible
transportation customers unless an OFO or DOB is announced.
Daily usage and month-to-date balancing information for
interruptible transportation pools is available to authorized
suppliers on PGW’s EBB within 24 hours of the end
of a gas day.
Settlement and Billing
Supplier bills are issued for a calendar-month billing
period, after final pipeline reconciliations are received,
normally around the 15th of the following month.
Suppliers will be billed for the charges outlined in Rate
Schedule DB. Please note that the $150 per pool administrative
fee is effective from the time a supplier is accepted until
the supplier officially leaves the market, whether or not
the supplier has active customers in his IT pool.
Nominating Procedure: PGW’s
EBB (Electronic Bulletin Board)
IT suppliers need basic internet capability to use PGW’s
EBB system to set up supply contracts, nominate daily quantities
to be shipped to PGW’s city gate, receive confirmations
from PGW, receive messages and operating bulletins, and obtain
usage information on customers and pools. Following a successful
application for supplier status, a member of PGW’s Supplier
Coordination Team will assist with user setup and will provide
access to the detailed handbook for EBB navigation & nominating
procedure.
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