Blue Lake Gas Storage Company

First Revised Volume No. 1

Effective Date: 11/01/2007, Docket: RP08- 17-000, Status: Effective

Second Revised Sheet No. 142A Second Revised Sheet No. 142A : Effective

Superseding: First Revised Sheet No. 142A

GENERAL TERMS AND CONDITIONS

(Continued)

quantities are not reasonably available; provided that

adjustments shall be made in later invoices for differences

between such estimated and actual quantities. Such invoice

shall include credits for capacity assignment required by

Section 8 of Rate Schedule FS, if any, and credits for revenue

derived from the sale of liquids, if any, determined in

accordance with Section 13 of these General Terms and

Conditions.

When information necessary for invoicing purposes is in the

control of Customer, Customer shall furnish such information

to Seller on or before the third (3rd) Day of the Month.

Both Seller and Customer 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 invoice, charge

or computation made under or pursuant to any of the provisions

hereof.

8.2 Payment. Customer shall pay any invoice, on or before the

tenth (10th) Day after the date of the invoice. Payments by

Customer to Seller shall be made in the form of Wire Transfer

directed to a bank account designated by Seller, unless

otherwise agreed to by the parties. Customer shall identify

the invoice number specified by Seller to which the payment

relates. Party making payment should submit supporting

documentation; party receiving payment should apply payment per

supporting documentation provided by the paying party; and if

payment differs from invoiced amount, remittance detail should

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.