Colorado Interstate Gas Company
First Revised Volume No. 1
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Effective Date: 06/01/2010, Docket: RP10-689-000, Status: Effective
Fifth Revised Sheet No. 368 Fifth Revised Sheet No. 368
Superseding: Fourth Revised Sheet No. 368
GENERAL TERMS AND CONDITIONS
3.3.19 If invoice is in dispute, pay portion not in dispute and
provide documentation identifying basis for the dispute.
3.3.20 The statement of account is separate from the invoice as
a transaction type.
3.3.21 The Statement of Account should report outstanding
balances by invoice.
3.3.23 On the Invoicing Web page of the Customer Activities Web
site, a mechanism should exist to allow for the printing
and download of the Transportation Invoice for the
current billing Month.
Transporter hereby incorporates the requirements of above sections
into this Billing and Payment section.
12.2 Statement by Shipper. Where Shipper operates the measurement
facilities and such facilities include electronic measurement
equipment or where a third Party Tenders Gas for the account of
Shipper, Shipper or its agent shall electronically submit to
Transporter on or before 9:00 a.m. CCT of each day the dry Dth and
Btu of Gas received by Transporter at the Point(s) of Receipt during
the preceding Day. Where electronic measurement equipment is not
used at the Point of Receipt, such date shall be provided to
Transporter in hard copy on or before the 5th Day of each Month.
12.3 Statement by Transporter. On or before the ninth (9th) Business Day
of each Month, Transporter shall Render or furnish via email or
other methods described in Section 12 to Shipper a statement setting
forth information relevant to the preceding Month's transactions
under the Agreement.