There is a demand charge of  $-.22 x 900000 on this deal ticket.
I think the  demand charge should be $-.22 x 10,000 x # days on the month.
This equals  900,000 over the term of the deal.
I changed the demand charge volume to  310,000  for Dec 310,000 for Jan 280,000 for Feb  Audrey, the global contract is 96017642 and 12/2000 is the first month of  this deal.
We should receive and invoice from COH for the demand charge.
There is a very slim chance we will be selling COH any gas on this deal for  the month.
Would you forward this email to the person that handles COH?
Thanks

CGAS deal 213360
There is a demand charge of <CUR><NUMBER> x <NUMBER> on this deal ticket.
I think the demand charge should be <CUR><NUMBER> x <NUMBER> x # days on the month.
This equals <NUMBER> over the term of the deal.
I changed the demand charge volume to <NUMBER> for Dec <NUMBER> for Jan <NUMBER> for Feb Audrey, the global contract is <NUMBER> and <NUMBER>/<NUMBER> is the first month of this deal.
We should receive and invoice from COH for the demand charge.
There is a very slim chance we will be selling COH any gas on this deal for the month.
Would you forward this email to the person that handles COH?
Thanks
deal ticket think invoice coh demand equals cur person handles forward email global charge slim