NET4GAS, s.r.o.
Capacity Sales
Na Hřebenech II 1718/8
P.O.BOX 22
140 21 Prague 4 - Nusle
Czech Republic
Request to a Capacity Transfer
Information regarding the Transferee
Name / Corporate name
Address / Registered office (Country / City / Town / Building no.)
Recorded in the Commercial Register / Y / N a) / Bank details
Company ID b)
/ Tax ID b)
Name / Corporate name of Transferor
Person authorised to sign Agreement
Surname, First name / Date of birth
Surname, First name / Date of birth
Contact person for drafting Agreement
Surname, First name / Fax
Telephone / Mobile / Email
Information regarding transferred capacity
Information regarding the transferred capacity, entry and/or exit points, see Annex no. 6
Duration of transmission / Type of transmission capacity
from / to / firm
from / to / interruptible


List of annexes:
The annexes specified hereunder form an integral part of the request for the transfer of capacity.
Annex 1 / A document on financial eligibility in accordance with Appendix 1 of the Network Code
Annex 2 / Documents necessary on the basis of the imported natural gas status
Annex 3 / Information relevant for the application of the value added tax
Annex 4 / An affidavit on the organisation of daily, constant (24-hour) communication with the Transporter via a specially designated web interface or on the basis of an XML SSL communication protocol
Annex 5 / A contact person/s for 24-hour communication with the Transporter and a person authorised to carry out written/email correspondence on behalf of a contracting party in matters pertaining to the Agreement on the Handover of a Safety Certificate, if the company has not already concluded this agreement.
Annex 6 / Entry and/or exit points and transferred capacity.
Declaration:
The party declares and confirms with their signature that it has familiarised itself with the Network Code.
In
In / Date
Date / Transferee’s signature
Transferor’s signature

NB.

a) cross out where inapplicable

b) if one has been allocated

c) only for a trader which has still not submitted these documents and the entry point is also the border point


Annex no. 1

The transferee indicates below how he/she is going to demonstrate the financial eligibility pursuant to Appendix No. 1 of the Network Code. (see a calculator on the NET4GAS website, http://www.net4gas.cz/en/355/)

delete as appropriate (yes/no)

Fulfilment of credit exposition conditions (item 2.1 of Appendix No. 1 of the Network Code) / yes/no
Fulfilment of 5 conditions (item 2.2 of Appendix No. 1 of the Network Code) / yes/no
Bank guarantee / yes/no
Statement of the Guarantor / yes/no
Security / yes/no

Annex no. 2

Documents required based on the natural gas origin and notice to transferee

Based on article 450 of the implementing provisions - Commission Regulation (EEC) No. 2454/93 - to Council Regulation (EEC) No. 2913/92 establishing the Community Customs Code, the Transporter shall have the duty to submit necessary documents to the customs office.

The transferee shall obliged to prove to the Customs Authority especially the status of the imported natural gas, type of consumption and also report the imported quantities in regular reports according to the status of the imported gas.

In this matter the Transporter is only a mediator between the transferee and the Customs Authority. That is why the transferee at the latest on the day he/she submits his request gets in touch with the Transporter in a written or electronic form and the Transporter provides him/her with contact details of the Customs Authority.

Based on the § 319 article 6 Act No. 13/1993 as amended, transferee is obliged to impart to the Customs Authority true data about the trade within the European community, based on the Czech statistic office and Ministry of industry and trade (namely Act No. 201/2005) requirements and also gives to the Customs Authority needful cooperation.


Annex no. 3

Information relevant for the application of the value added tax

For transferee with registered seat or place of business outside the Czech Republic

1)  The transferee confirms that he/she

IS / IS NOT a)

registered for value added tax (VAT) in the Czech Republic (pursuant to Act No. 235/2004 Coll., on value added tax, as subsequently amended).

2)  In case the transferee is registered for value added tax (VAT) in the Czech Republic, please fill in the VAT identification number registered in the Czech Republic:

VAT ID: CZ......

3)  The transferee further confirms that he/she

HAS / HAS NOT a)

a permanent establishment for value added tax purposes placed in the Czech Republic (pursuant to Act No. 235/2004 Coll., on value added tax, as subsequently amended, and the applicable EU law).

4)  In case the transferee has a permanent establishment for value added tax purposes in the Czech Republic, the transferee confirms that this permanent establishment

IS / IS NOT a)

the recipient of the provided transport services.

Annex no. 4

Affidavit

The company [...], with registered office at [...], Company ID (IČ): [...] affirms that it is capable of ensuring daily uninterrupted (24 hours) communication with the TSO via defined web-interface or on the basis of XML SSL communication protocol stipulated by the Communication Interface published on the TSO’s websites, and paragraph 5.5.4 of the Transmission System Operator’s Network Code, as amended.

In ______, on ______

signature: [...] / signature: [...]

Annex no. 5

Contact person/s for 24-hour communication with the Transporter
Surname, First name / Receives a security certificate for entry into a protected zone / Y / N a)
Telephone / Mobile / Email / Fax
Surname, First name / Receives a security certificate for entry into a protected zone / Y / N a)
Telephone / Mobile / Email / Fax
Surname, First name / Receives a security certificate for entry into a protected zone / Y / N a)
Telephone / Mobile / Email / Fax
Surname, First name / Receives a security certificate for entry into a protected zone / Y / N a)
Telephone / Mobile / Email / Fax
Surname, First name / Receives a security certificate for entry into a protected zone / Y / N a)
Telephone / Mobile / Email / Fax
Surname, First name / Receives a security certificate for entry into a protected zone ny / Y / N a)
Telephone / Mobile / Email / Fax
Surname, First name / Receives a security certificate for entry into a protected zone / Y / N a)
Telephone / Mobile / Email / Fax
Surname, First name / Receives a security certificate for entry into a protected zone / Y / N a)
Telephone / Mobile / Email / Fax
Surname, First name / Receives a security certificate for entry into a protected zone / Y / N a)
Telephone / Mobile / Email / Fax
Surname, First name / Receives a security certificate for entry into a protected zone / Y / N a)
Telephone / Mobile / Email / Fax
Surname, First name / Receives a security certificate for entry into a protected zone / Y / N a)
Telephone / Mobile / Email / Fax
Surname, First name / Receives a security certificate for entry into a protected zone / Y / N a)
Telephone / Mobile / Email / Fax
Surname, First name / Receives a security certificate for entry into a protected zone / Y / N a)
Telephone / Mobile / Email / Fax
Surname, First name / Receives a security certificate for entry into a protected zone / Y / N a)
Telephone / Mobile / Email / Fax
Surname, First name / Receives a security certificate for entry into a protected zone / Y / N a)
Telephone / Mobile / Email / Fax
Person authorised to conduct written/email correspondence on behalf of a contracting party within the framework of matters pertaining to the Agreement on the Handover of a Security Certificate, if the company does not already have this agreement concluded.
Surname, First name / This person automatically receives a security certificate.
Telephone / Mobile / Email / Fax

Annex no. 6

All information is given in kWh
Entry point to gas network / Level of transmission capacity
HB - Lanžhot
HB - Hora Sv. Kateřiny - Olbernhau
HB - Hora Sv. Kateřiny - Sayda
HB - Waidhaus*)
HB - Mokrý Háj
PZP - RWE TG
PZP - MND
Exit point from gas network / Level of transmission capacity
HB - Lanžhot
HB - Hora Sv. Kateřiny - Olbernhau
HB - Hora Sv. Kateřiny - Sayda
HB - Waidhaus*)
HB - Mokrý Háj
PZP - RWE TG
PZP - MND

*) in the case of HB Waidhaus please state whether this involves the Megal transfer station (and whether it involves the capacity of Gaz de France Deutschland Transport or the capacity of E-ON Gastransport) and/or the E-ON Gastransport transfer station.

Supply of gas to the end customer directly connected to a transmission network
Designation of end customer:
Corporate name / Name / Code b)
Corporate name / Name / Code b)

1 NON BINDING TRANSLATION