Kinder Morgan Illinois Pipeline LLC

Original Volume No. 1

Effective Date: 12/01/2007, Docket: RP08- 34-000, Status: Effective

Original Sheet No. 153 Original Sheet No. 153 : Effective

GENERAL TERMS AND CONDITIONS

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11. STATEMENTS, BILLING, PAYMENT AND DISCOUNTING POLICY

11.1 STATEMENT AND INVOICES

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

each Month, render to Shipper a bill or bills for service under each

applicable Rate Schedule during the preceding Month. As used in this

Section 11, "render" is defined as sent electronically to an

electronic address provided by Shipper or, if such electronic means

are unavailable, as postmarked, time-stamped and delivered to the

designated site. Invoices will be based on actuals (if available) or

best available data. Quantities at points where OBAs exist will be

invoiced based on scheduled quantities.

11.2 SHIPPER INFORMATION

If information is required from Shipper, or its

designee, to actualize volumes or allocations, Shipper shall furnish

the required information, or cause it to be furnished, to KMIP, on

or before the tenth (10th) day of each Month.

11.3 IMBALANCE STATEMENT

Imbalance statements will be generated at the same time

or prior to the generation of the invoice. Prior to or with the

above-required invoice for billing, KMIP shall render the gas

imbalance statement which details in Dth the gas received and

delivered each Month at the Receipt and Delivery Point(s) based on

the best information available.

11.4 PAYMENT

Shipper shall pay to KMIP by wire transfer to a bank

designated by KMIP, the amount due KMIP for services provided

pursuant to an Agreement during the appropriate calendar Month as

reflected in the billing described above, within ten (10) calendar

days after the date of receipt of such billing. For purposes of this

Section, the bill is deemed to be received by Shipper at the date

and time transmitted electronically by KMIP or, if electronic

communications are unavailable, on the date sent to Shipper's

designated site if sent by EDI, or three (3) days after the postmark

date if sent by mail. The invoice number should be identified on all

payments and the Shipper should submit supporting documentation