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Enron Mail |
Please approve the following product type in Datamanager after 11:00 a.m.
See the steps for approval below. US Steel Cold Rolled Plate Phy Website Short Description of Product Type: US CR Steel Phy ("US Steel Cold Rolled Physical" - #2064) Product Type: A U.S Cold Rolled Steel Transaction with Enron North America Corp, under which the Seller shall deliver and the Buyer shall take and pay for the Contract Quantity of the Commodity at the Purchase Price. The Purchase Price shall be the price submitted by Counterparty via EnronOnline. The Commodity shall meet specifications and tolerances as further defined below, unless quality tolerances are outlined in Schedule 4 on the Website (http://www/enrononline.com/docs/marketing/Markets/Steel/US/Products/). Reference Period: The term of the Transaction shall be from the Effective Date (or start date) to the Termination Date (or end date). The Effective Date (or start date) is 01 Oct 2001. The Termination Date (or end date) is 31 Oct 2001. Product Additional Information (example): The Transaction is for cold rolled steel with a thickness of 12 Guage and a width of 48 inches. The Commodity shall be commercial quality, prime, continuous cast, hot rolled steel in coil with specifications to ASTM A366 and tolerances to ASTM A568, unless quality tolerances are outlined in Schedule 3 on the Website. The transaction is F.O.B. Reserve Marine Terminal in Chicago, Ill Metro Area. F.O.B. refers to the following terms: Seller is responsible for freight, unloading and storage up to and including delivery in warehouse; Buyer is responsible for storage, loading and freight after delivery. The Contract Quantity shall be quantity submitted by Counterparty via EnronOnline (5% greater or lesser allowance at Seller's option). Each calendar month during the term of the Transaction will be a Dispatch Period. Enron will guarantee delivery by the 20th of each scheduled Dispatch Period and accept supply to the 15th of each scheduled Dispatch Period. Payment shall be made, against the receipt of the required documents outlined in the General Terms and Conditions, in the Contractual Currency by telegraphic transfer no later than 30 calendar days after the date on which the Commodity is released to Buyer. Currency: The price is quoted in US Dollars per unit of volume, which will be the Contractual Currency. Unit of Measure: The unit of measure against which the price is quoted shall be net tons (2000 lbs) and the quantity shown shall be in net tons per month. STEPS FOR APPROVAL: click the START button select PROGRAMS select TEST APPLICATIONS select ENRONONLINE CLUSTER(PROD) PROCEED WITH USUAL LOGIN/PASSWORD click the Enron Online Production Cluster "START" button select EnronOnLine (this is the EOL Datamanager) PROCEED WITH EOL LOGIN/PASSWORD click on the "+" for EnronOnLine click on the "+" for Product Types click on the "+" for "Awaiting Approval" (OR "Partially Approved") select the product requiring review as stated in e-mail above Right "mouse" click on "properties" to view product set-up TO APPROVE: Right mouse click on "Approved"
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