Colorado Interstate Gas Company

First Revised Volume No. 1

Effective Date: 06/01/2010, Docket: RP10-689-000, Status: Effective

Fourth Revised Sheet No. 367 Fourth Revised Sheet No. 367

Superseding: Third Revised Sheet No. 367

GENERAL TERMS AND CONDITIONS

(Continued)

3.3.14 The imbalance statement should be rendered prior to or

with the invoice, and the transportation invoice should

be prepared on or before the 9th Business Day after the

end of the production month. Rendered is defined as

postmarked, time-stamped, and delivered to the

designated site.

3.3.15 Prior period adjustment time limits should be 6 months

from the date of the initial transportation invoice and

7 months from date of initial sales invoice with a

3-month rebuttal period, excluding government-required

rate changes. This standard shall not apply in the case

of deliberate omission or misrepresentation or mutual

mistake of fact. Parties' other statutory or

contractual rights shall not otherwise be diminished by

this standard.

3.3.16 Prior period adjustments are reported by production

date, but they do not have to be invoiced separately by

production month - nor is each production month a

separate paper invoice page.

3.3.17 Party making payment should submit supporting

documentation; Party receiving payment should apply

payment per supporting documentation provided by the

paying Party; and if payment differs from invoiced

amount, remittance detail should be provided with the

payment, except when payment is made by electronic

funds transfer (EFT), in which case, the remittance

detail is due within two Business Days of the payment

due date.