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Please also forward a second copy of the dispute form to: - page 7 / 7

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CANCELLED CHECK, a copy of the front and the back of the cashed check used for payment of your account IS required.

PLEASE RETURN THIS PACKET AND ALL REQUIRED DOCUMENTS WITHIN FIFTEEN (15) DAYS TO:

National Grid 1 Metrotech Center 13th Floor Brooklyn, NY 11201 ATTN: Accounts Processing

OR, you may FAX your documents TO: (877) 277-4760

National Grid appreciates your interest in resolving this mutual area of concern and looks forward to serving your energy needs in the future.

By signing below I acknowledge that all of the above information is true to the best of my knowledge.

________________________________________________ Your Signature

_____________________________ Date

6 FINAL+BILL+DISPUTE+FORM+KEYSPAN+(3)[1].DOC

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