Clear Creek Storage Company, LLC

Original Volume No. 1

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Effective Date: 06/01/2000, Docket: CP98-256-002, Status: Effective

Original Sheet No. 71 Original Sheet No. 71 : Effective

 

GENERAL TERMS AND CONDITIONS

(Continued)

 

will pay the amount due according to this section. Clear

Creek may waive the interest on a late payment made within

five Days of the due date. If an uncontested bill remains

unpaid for 30 Days or more after payment is due, Clear

Creek, in addition to any other remedy it may have, may,

after giving Customer 15-Days' written notice, suspend

further receipt and delivery of Gas for Customer until full

payment for all service rendered to date is made.

 

18.5 Contested Bills. Any billing or invoice may be

contested within 180 Days of its receipt by Customer. If an

invoice is in dispute, the Customer shall pay the portion

not in dispute and provide documentation identifying the

basis for the dispute. Clear Creek shall have 90 Days to

provide its rebuttal. This time limit shall not apply in

cases of deliberate omission, misrepresentation or mutual

mistake of fact.

 

If Customer (1) contests all or any part of a bill

in good faith, (2) pays to Clear Creek the amounts it

concedes to be correct, (3) provides documentation

identifying the basis of the dispute and (4) within 30 Days

of a demand made by Clear Creek, furnishes a surety bond

guaranteeing payment in the amount of the disputed portion

of the bill, then Clear Creek may not suspend further

delivery of Gas unless default has occurred under the

conditions of the bond. No payment by Customer of the

amount of a disputed bill shall prejudice the right of

Customer to claim an adjustment of the disputed bill.

Customer shall pay interest on disputed portions of a bill

for which Customer has withheld payment, and which

ultimately are found due, according to the provisions of

this tariff.

 

18.6 Adjustment of Invoicing Errors. If an error is

found in the amount of any invoice, the error shall be

adjusted within 30 Days of the determination that an

adjustment is required, provided that the claim for

adjustment shall have been made within 180 Days from the

invoice date. If it is determined that Customer has been

overcharged, and Customer has paid the invoice containing

the overcharge, then, within 30 Days after final

determination, Clear Creek shall refund the amount

overcharged with interest. If it is determined that

Customer has been undercharged, Customer shall pay the

amount undercharged with interest calculated as prescribed

by 18 C.F.R. Section 154.501(d) within 30 Days of notice by