Keyspan LNG, LP (Alng)

Third Revised Volume No. 1

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Effective Date: 01/27/2003, Docket: RP03-241-000, Status: Effective

Original Sheet No. 49 Original Sheet No. 49 : Effective

Joseph A. Vaszily, Vice President

GENERAL TERMS AND CONDITIONS

(continued)

9. QUALITY (continued)

exercised, are of a composition or quality incompatible with the

operation and safety of KLNG's facilities including, but not limited

to, KLNG's storage tank, truck handling and vaporization facilities.

Customer shall, upon request, provide KLNG with a chemical analysis

of the LNG prior to the receipt by KLNG of each LNG truck delivery.

KLNG shall, upon request, provide Customer, upon initiation of LNG

storage service for Customer and from time to time thereafter as

substantial changes occur, an analysis of the chemical composition of

the LNG in the storage facility.

10. BILLING

10.1Monthly Bill. KLNG shall bill Customer on or before the seventh

day of each month for all charges incurred during the preceding

month.

10.2Access to Billing Data. Both KLNG and Customer shall have the

right to examine at reasonable times books, records and charts of

the other to the extent necessary to verify the accuracy of any

statement, charge or computation made under or pursuant to any of

the provisions hereof.

10.3Discounts. In the event that KLNG discounts its rates, the

discounts shall be attributed to KLNG's base reservation charge.

11. PAYMENTS

11.1Payment. On or before the nineteenth day of each month, Customer

shall pay KLNG, by wire transfer of federal funds to an address

designated by KLNG, the amounts billed by KLNG in said month

pursuant to Section 10 of these General Terms and Conditions;

provided, however, that when the nineteenth day of the month

falls on a day that is not a Business Day, such payment is due on

the first Business Day following the nineteenth day of the month.

Any payment shall be considered to have been made as of the time

that such payment is received by KLNG. Payment will be applied

in accordance with documentation provided by Customer. All

payments shall be identified by invoice number(s) and if payment

differs from invoiced amount, remittance detail shall be provided

with the payment except when 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.