Garden Banks Gas Pipeline, LLC

Original Volume No. 1

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Effective Date: 05/10/2010, Docket: RP10-594-000, Status: Effective

Third Revised Sheet No. 16 Third Revised Sheet No. 16

Superseding: Second Revised Sheet No. 16

 

RATE SCHEDULE FT-1

FIRM TRANSPORTATION SERVICE

 

 

 

6.4 Prepayment for Service

 

(a) Any person requesting firm service under Rate Schedule FT-1

must, along with the request, submit a check made out to

Transporter in an amount equal to the total reservation

charge(s) applicable to the proposed service for the initial

three month period. Such charge(s) shall be calculated

based on a deemed Heating Value of 1000 Btu per cubic foot

of gas. All such prepayments made to Transporter are to be

sent to Transporter's designated bank at an address to be

furnished by Transporter. Remittance should reference the

Shipper's request ID number (to be furnished by

Transporter).

 

(b) If Transporter determines that firm capacity is available to

satisfy a request, then Transporter shall notify Shipper in

writing of Transporter's acceptance of Shipper's request for

service. An FT-1 Transportation Service Agreement shall be

executed between Transporter and Shipper. As of the

effective date of the FT-1 Transportation Service Agreement,

the entire amount of the prepayment shall be credited to

Shipper's billing statements during the first months of

service until the total amount of the prepayment is credited

to Shipper's billing statements. In the event that the FT-1

Transportation Service Agreement is not executed and

returned to Transporter within 30 days after Transporter

tendered it, Transporter shall consider the request for

service invalid and retain the entire amount of the

prepayment and interest (if applicable).