Gas Transportation Enquiry Form - Gaslink

Enquiry Details
GAS TRANSPORTATION ENQUIRY FORM
Company Name: Company Name
Contact Name: Contact Name
Address: Address 1
Address 2
Address 3
Project No:
For internal use only
Phone No:
Fax No:
Email Address:
Phone Number
Fax Number
E-Mail Address
Description of Purpose/Use: (If necessary, please furnish additional details on a second page and attach to this form.)
Description of Purpose 1
Description of Purpose 2
Description of Purpose 3
Location :
Location
(If possible, please supply a detailed site map.)
Load Details : MHQ (KWh): Load Details
MDQ (KWh): Load Details
Pressure (Barg): Pressure
Ramp Rate (KW/min): Ramp Rate
LOAD FACTOR (%): Load Factor (if applicable) EAC (KWh): Est. Annual Consumption
Requested Supply Date of Gas: Date Phasing of Load: Phasing of Load
Signed: Signature Date: Date
“Maximum Daily Quantity” and its abbreviation “MDQ” means the maximum Quantity of a Shipper’s Natural Gas to be delivered at an Entry Point and
offtaken at an Exit Point on any Day in any Gas Year consistent with such Shipper’s Reserved Capacity and as provided in such Shipper’s Transportation
Agreement.
“Maximum Hourly Quantity” and its abbreviation “MHQ” shall mean the maximum offtake rate (expressed in kWh) at any time during the Day for a Shipper’s
Natural Gas to be offtaken at an Exit Point consistent with the MDQ for such Shipper and its Reserved Capacity all as provided for in such Shipper’s
Transportation Agreement.
Enquiry received by New Connections Department of Gaslink for the provision of a gas transportation
service.
Received by:
Date:
_____________________________________________________________________________________
A design charge is required to cover the initial desktop work required as an input to the initial offer letter. These charges are as follows:
Loads with annual consumption below 4,500,000 kWh: no charge
Loads with annual consumption between 4,500,000 and 22,000,000 kWh: € 724.93 + VAT

Loads with annual consumption above 22,000,000 kWh: €3,624.66 + VAT.
These charges should be paid when the inquiry form is submitted. The charges will be offset against connection contributions where the
customer proceeds with the connection.