Chandeleur Pipe Line Company

Second Revised Volume No. 1

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Effective Date: 07/01/2003, Docket: RP03-347-000, Status: Effective

Third Revised Sheet No. 47 Third Revised Sheet No. 47 : Effective

Superseding: Second Revised Sheet No. 47

GENERAL TERMS

AND CONDITIONS

8.0 ACCOUNTING PROCEDURES (Cont'd)

8.2 Billing and Payment

(a) Billing

The transportation invoice will be prepared

on or before the 9th business day after the

end of the production month. Imbalance

statements shall be generated and rendered at

the same time or prior to the generation of

the transportation invoice for the purposes

of Section 8.4(b). Rendered is defined as

postmarked, time-stamped, and delivered to

the designated site. Chandeleur EDI invoices

will use common codes as identified by NAESB

WGQ. Standard field name descriptors will be

used on paper and EDI invoices.

(b) Invoicing

Invoices will be based on actuals or best

available data and will state the net billing

rate. Quantities at points where OBAs exist

will be invoiced based on scheduled

quantities. Shipper statements supporting

the invoice will accompany or precede the

invoice. Chandeleur will provide Shippers

additional data to verify the invoice or

imbalance statement, as requested. Prior

period adjustments or error corrections will

be reported by production month separately,

as appropriate, on the invoice.