Columbia Gulf Transmission Company

Second Revised Volume No. 1

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Effective Date: 10/19/2006, Docket: RP06-596-000, Status: Effective

Second Revised Sheet No. 175 Second Revised Sheet No. 175 : Effective

Superseding: Substitute First Revised Sheet No. 175

GENERAL TERMS AND CONDITIONS (Continued)

 

 

10. BILLING AND PAYMENT

 

10.1 Transporter shall render or cause to be rendered to Shipper by the tenth (10th) day of each

month following the date of the final monthly meter reading an imbalance statement, and an invoice

(collectively “Billing Statements”) setting forth the volume of gas and the Btu of the gas tendered at the

Point(s) of Receipt and Point(s) of Delivery during the preceding month, the net billing rate and the amount

due, together with information sufficient to explain and support any adjustments made by Transporter with

respect to the quantity of gas delivered hereunder. Billing Statements shall be deemed to be rendered by

Transporter when Transporter electronically posts the statements to Shipper on Transporter’s EBB. If

Transporter is unable to render Billing Statements through Transporter’s EBB, the Billing Statements shall be

deemed to be rendered when Transporter deposits the Billing Statements with the U.S. Mail for first-class

delivery, as evidenced by the postmark date, or Transporter deposits the Billing Statements with an overnight

courier service for delivery to Shipper. All Billing Statements shall be based on actuals (if available) or on

best available data. Quantities at points where OBAs exist shall be invoiced on scheduled quantities.

 

10.2 When information necessary for invoice purposes is in the control of Shipper, Shipper shall

furnish such information to Transporter on or before the fifth (5th) day following the date of final meter

reading of the billing month.