Cheyenne Plains Gas Pipeline Company, L.L.C.
Original Volume No. 1
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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
12. BILLING AND PAYMENT
(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
(c) Invoices shall be deemed rendered when Transporter posts
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.