Egan Hub Storage, LLC

First Revised Volume No. 1

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Effective Date: 02/01/2009, Docket: RP09-160-000, Status: Effective

Second Revised Sheet No. 145 Second Revised Sheet No. 145

Superseding: First Revised Sheet No. 145

 

GENERAL TERMS AND CONDITIONS

(Continued)

 

14.6 Right to Audit. Both Egan Hub and Customer shall have the right at their own

expense to examine and audit at any reasonable time the books, records (including measurement,

billing and payment) and charts of the other to the extent necessary to verify the accuracy of

any statements or charges made under or pursuant to any of the provisions of Customer's service

agreement. Upon request, Customer shall also make available to Egan Hub for audit purposes any

relevant records of Customer's Transporter(s) to which Customer has access. A formal audit of

accounts shall not be made more often than once each Contract Year. Any inaccuracy will be

promptly corrected when discovered; provided, however, that neither Egan Hub nor Customer shall

be required to maintain books, records or charts for a period of more than two (2) Contract

Years following the end of the Contract Year to which they are applicable. Neither Egan Hub

nor Customer shall have any right to question or contest any charge or credit if the matter is

not called to the attention of the other in writing within two (2) years after the end of the

Contract Year in question.

 

15. TAXES

 

If at any time Egan Hub is required to remit any taxes assessed on the Gas pursuant to

Customer's service agreement, then Egan Hub shall have the right to collect from Customer such

taxes, including any penalties and interest. Customer shall reimburse Egan Hub for the taxes

assessed on the Gas, including any penalties and interest, within fifteen (15) days of the date

of invoice from Egan Hub. Customer shall furnish Egan Hub information, satisfactory to Egan

Hub, to enable Egan Hub to comply with any reporting requirements, including federal and state

tax returns, imposed upon Egan Hub by state or federal government and agencies.

 

16. INSURANCE

 

Customer shall be responsible for providing its own insurance coverage with respect to

its Gas in the Egan Hub's facility.