Chandeleur Pipe Line Company

Second Revised Volume No. 1

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Effective Date: 08/01/2010, Docket: RP10-915-000, Status: Effective

Third Revised Sheet No. 50 Third Revised Sheet No. 50

Superseding: Second Revised Sheet No. 50

 

GENERAL TERMS

AND CONDITIONS

 

8.3 Adjustments of Billing Errors

 

If it is found that Shipper has been overcharged or under charged

in any form and Shipper has actually paid the bills containing the

overcharge or undercharge, then within thirty (30) Days after the

final determination thereof, either Chandeleur shall refund the

amount of any overcharge or Shipper shall pay the amount of any

such undercharge. If an error is discovered in the amount billed

in any statement rendered by Chandeleur, the error shall be

adjusted within thirty (30) Days of the determination thereof,

provided that claim shall be made within six (6) Months of the

invoice date with a three (3) Month rebuttal period. This time

limitation shall not apply in the case of deliberate omission or

misrepresentation or mutual mistake of fact, or to rate changes

required by governmental authorities having jurisdiction.

Chandeleur's or Shipper's other statutory or contractual rights

shall not otherwise be diminished by this provision. Chandeleur

shall retain billing records for no less than three (3) Years.

 

8.4 Imbalance Management Services

 

(a) Calculation of Monthly Imbalances

 

A Monthly Imbalance occurs when the quantity of a Shipper's

allocated receipts differs from the quantity of its

allocated deliveries during a Month (after taking into

account appropriate deductions for Fuel and Line Loss

volumes pursuant to Section 21 herein) under a Service

Agreement. Chandeleur shall calculate the Monthly Imbalance

for each Service Agreement for each Shipper each Month. All

Monthly Imbalances under each Shipper's Service Agreement(s)

will be combined to derive either a Net Positive Monthly

Imbalance (where the total of all allocated receipts under

all Service Agreements so netted are greater than the total

of all allocated deliveries), or a Net Negative Monthly

Imbalance (where the total of all allocated deliveries under

all Service Agreements so netted are greater than the total

of all allocated receipts). A Monthly Imbalance Statement

will be issued (by U.S. mail or electronically) each Month

by Chandeleur detailing all such Net Positive or Net

Negative Monthly Imbalances prior to or simultaneous with

the invoice as per Section 8.2(c) of these General Terms and

Conditions.