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d/b/a Direct Energy Business
194 Wood Avenue South, Second Floor, Iselin, NJ 08830
Phone: 1-888-925-9115
business.directeneray.com
3:01:16 PM
ICustomer Name Nashua, City of A/F Mutiple Customers ae sat forth on Exhibit A a
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Contact Name illing Address
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‘telephone \Fax [Tela phone a
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This Transaction Confirmation confirms the terms of the Gas Transaction entered into between Direct Energy Business Marketing, LLC d/b/a Direct
("Buyer’ or *Customer’) pursuant to the terms of the Commodity Master Agreement ("CMA") between Buyer and Seller dated March 08, 2012 as may be amended. The Purchase Price excludes i
distribution charges and Taxes that ara or may be the responsibility of Buyer, Gas volumes will be adjusted for Utility line loss, where applicable. The pricas listed below are based on market conditions
jaS of the time, stated above, that this Transactian Confirmation was issued and may be adjusted by Seller to reflect market conditions as of the date it is executed and returned by Buyer. THIS!
TRANSACTION CONFIRMATION WILL NOT BE EFFECTIVE UNTIL SIGNED BY BOTH PARTIES.
Service Address Utility Acct Number Rate
may | See attached Exhibit A for details.
Begin: Thursday, June 01, 2017 End: Sunday, May 31, 2020
The service start date hereunder will be the date that the Utility enrolls Customer far Seller's service. Seller wil request the Utility to enroll Customer on the first meter
read date within the Delivery Period.
Upon the expiration of the Delivery Period, thls Transaction shall continue for successive one month terms (collectively the “Renewal Term’) until either Party notifies
the other Party In writing of its intention to terminate, at least 15 days prior to the end of the Delivery Period or 15 days prior to the end of each successive month
Renewal Term. The termination date shall be the next effective drop date permitted by the Litility. All terms of the Agreement will remain in effect through the
termination date as set by the applicable Ultility. During the Renewal Term, the Purchase Price for each successive month Renewal Term will be the then Market Price
for delivery to the Delivery Point, unless otherwise agreed to in writing by the Parties.
|Delivery Point Energy North/ENER TGP DAILY
{Contract Quantity (Dth) Buyer and Seller agrae that the Contract Quantity purchased and received means a positive volume up to or greater than the estimated quantities listed below,
provided, that for purposes of determining whether a Material Usage Deviation has occurred and for purposes of calculating Contract Quantities remaining to be
delivered under Section 12 of the Agreement, Contract Quantity shall be determined by reference to the applicable estimated quantity(ies) listed below.
__._— Daily _ xX Monthly
See Attached
Tax Exemption Status [__} Non-Exempt {__] Exempt ff exempt, must attach certificate,
— Price
Fixed Price: $5.280/Dth
|Special Provisions Change in Utility Account Numbers:
The account number for a Service Location shall be the Utility Account Number set forth in the Service Locations section ahove or as attached, as applicable, or any
jreplacement account number issued by the Utility from time to time.
