Nautilus Pipeline Company, LLC

Original Volume No. 1

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Effective Date: 04/05/2010, Docket: RP10-475-000, Status: Effective

Third Revised Sheet No. 109 Third Revised Sheet No. 109

Superseding: Substitute Second Revised Sheet No. 109

 

GENERAL TERMS AND CONDITIONS

 

 

8. BILLING AND PAYMENT

 

8.1 Billing

 

Transporter shall, on or before the ninth (9th) Business Day of

each calendar Month, render to Shipper a statement of the daily

volumes and the Btu content of the Natural Gas received from or

for the account of Shipper for transportation through

Transporter's Pipeline Facilities and all applicable charges for

transportation services rendered in the preceding Month chargeable

to Shipper under the applicable Rate Schedule and Service

Agreement. As used in this Section 8, "render" shall mean the

provision by Nautilus of a time-stamped statement and/or invoice

downloadable from its Interactive Internet Website unless the

Shipper has elected to have invoices rendered via U.S. mail.

Nautilus shall provide e-mail notification to Shipper's designated

e-mail address, when invoices and statements are finalized and

rendered. Further, Nautilus shall post a notice to its Interactive

Internet Website when such documents are finalized. Billing units

will be stated in Dekatherms and transportation invoices will

state the net billing rate. Transporter may furnish separate

statements to Shipper that include an account of any imbalance

charges or credits and penalty charges accrued by Shipper pursuant

to the terms of Transporter's Tariff.

 

8.2 Payment

 

Billing statements shall be deemed to be received by each Shipper

within three (3) Business Days after the postmark date showing the

date mailed by Transporter or the timestamp of the electronic

notice of the finalized statements. Shipper shall make payment to

Transporter for the services performed or charges levied hereunder

during the preceding calendar Month by wire transfer to such

address as Transporter may hereafter designate, no later than ten

(10) Days after Shipper's receipt thereof. In the event the tenth

Day does not fall upon a Business Day, payment shall be due the

first Business Day following said tenth Day. Shipper shall submit

supporting documentation, including invoice number, for each

payment made to Transporter and Transporter shall apply the

payment per supporting documentation provided by the Shipper. If

the payment differs from invoiced amount, remittance detail should

be provided with the payment except when the payment is made by

electronic funds transfer (EFT), in which case, the remittance

detail is due within two Business Days of the payment due date.

 

8.3 Interest on Unpaid Amounts

 

Should Shipper fail to pay any amount when due, interest on the

unpaid amount shall accrue at the rate equal to the rate then set

forth pursuant to the Commission's Regulations under the Natural

Gas Act from the date payment was due until payment is made.

Transporter agrees to waive interest charges on a late