Cheyenne Plains Gas Pipeline Company, L.L.C.

Original Volume No. 1

Effective Date: 07/26/2010, Docket: RP10-876-000, Status: Effective

Second Revised Sheet No. 287 Second Revised Sheet No. 287

Superseding: First Revised Sheet No. 287

GENERAL TERMS AND CONDITIONS

(Continued)

12. BILLING AND PAYMENT

12.1 Billing

(a) Billing. On or before the ninth Business Day of each Month

Transporter shall provide to Shipper an invoice for the total

payment for services rendered to Shipper under the TSA during

the preceding Month.

(b) When Shipper is in control of information required by

Transporter to prepare invoices, Shipper shall cause such

information to be received by Transporter on or before the

fifth Business Day of the Month immediately following the

Month to which the information applies. If the information is

not received by such deadline, Transporter will make a good

faith estimate of the information and proceed with the billing

process.

notification on its EBB that invoices are final. Shipper may

also access their invoice on the Xpress system or may request

to have invoices rendered via U.S. Mail. If the Shipper

elects to have invoices rendered via U.S. Mail, then Shipper's

invoice shall be deemed rendered when Transporter places such

invoice in the U.S. Mail service with sufficient postage for

delivery to the person and address designated pursuant to the

applicable Service Agreement.

(d) A Shipper may request a complimentary e-mail notification of

posting of the invoice on the EBB, provided that it is the

Shipper's responsibility to maintain current e-mail

information with Transporter to ensure delivery.

(e) A Shipper may elect to change its invoice delivery mechanism

by notifying Transporter before the end of the month to be

effective for the next billing cycle.

12.2 Payment and Late Charge

(a) Payment. Each Shipper shall pay Transporter in immediately

available funds, at the address listed in the Payments,

Notices, and Contacts Section of this Tariff, within 10 Days

of receipt of the invoice for the preceding Month. Unless

otherwise specified, the effective payment due date of an

invoice when such due date does not fall upon a Business Day

should be the first Business Day following the due date (NAESB

WGQ Standard 3.3.25). Any invoice provided by Transporter

which is received by Shipper after the ninth Business Day of

the Month shall not extend the due date of payment unless

Transporter is responsible for such delay.