American Midstream (AlaTenn), LLC

Fifth Revised Volume No. 1

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Effective Date: 05/01/2010, Docket: RP10-493-000, Status: Effective

Original Sheet No. 155 Original Sheet No. 155

 

GENERAL TERMS AND CONDITIONS (Continued)

 

5. BILLING

 

5.1 Monthly invoicing date: Transporter shall render by mail, fax, or by

electronic

communication

invoices and imbalance statements on or before the ninth (9th)Business Day of

each Month for

all gas

delivered and service furnished during the preceding Month. Transporter may

render separate

invoices

for demand charges, commodity charges and cash-out charges.

 

5.2 Right of examination: Both Transporter and Shipper shall have the right to

examine at any

reasonable time the books, records and charts of the other to the extent

necessary to verify the

accuracy of any statement, chart or computation made under or pursuant to the

provisions of

the

executed Service Contract.

 

5.3 Direct billing of exit fees: In the event a Shipper receiving service under

Transporter's Rate

Schedules FT or FT-SG requests to terminate its service with Transporter prior to

the expiration

of its

contract or to reduce its level of service in the absence of specific contract rights

to do so,

Transporter

and that Shipper may negotiate an exit fee to be charged for the right to make

such a

termination or

reduction.

 

6. PAYMENTS

 

6.1 Monthly payment date: Shipper (or other payor) shall pay Transporter, at a

bank

designated by

Transporter, so that payment is received and Transporter has available funds

therefrom on or

before the

twenty-fifth (25th) Day of each Month, unless payment is made by check, in

which case

payment shall

be received in Transporter's offices on or before the twenty-third (23rd) Day of

each Month, for

the

natural gas and natural gas service purchased by Shipper during the preceding

months and

invoiced by

Transporter in a statement for such Month according to the measurement,

computations and

prices

provided in the applicable Rate Schedule(s) and the executed Service Contract.

All payments

shall be

identified by invoice number and the party making payment should submit

supporting

documentation.

The party receiving payment should apply the payment per the supporting

documentation

provided by

the paying party. If a payment differs from the invoiced amount, remittance detail

should be

provided

with the payment.