Columbia Gulf Transmission Company

Second Revised Volume No. 1

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

Fifth Revised Sheet No. 176 Fifth Revised Sheet No. 176 : Effective

Superseding: Fourth Revised Sheet No. 176

GENERAL TERMS AND CONDITIONS (Continued)

 

10.3 All accounting statements, or adjustments thereto, relating to the volumes transported

hereunder shall be stated in terms of adjusted metered quantities with an assumed thermal content of one

thousand (1,000) Btu per cubic foot; provided, however, notwithstanding anything else contained herein to the

contrary, estimated metered or allocated volumes shall be utilized as appropriate to determine the volumes on

which transportation charges will be computed.

 

10.4 Either party shall have the right to examine at reasonable times agreed to by both parties,

books, records, and charts of the other party to the extent necessary to verify the accuracy of any statement,

chart, or computation made under or pursuant to provisions hereunder. The examining party shall have one year

after the close of a year in which to make an audit of the other party's records for such year.

 

 

10.5 Payment.

 

(a) Shipper shall pay Transporter by wire or other electronic fund transfer of Federal

Funds which are made immediately available to Transporter at such bank account as Transporter shall

designate, on or before the twentieth day following the date of the final monthly meter readings for

the gas delivered during the preceding Billing Month, except when the twentieth day of the month is a

Saturday, Sunday or federal bank holiday, in which case payment is due on the following business day.

All payments shall be considered to have been made on the date when Transporter has use of the funds.

Notwithstanding the foregoing, a Shipper whose monthly statement total amount due is less than

$50,000.00 may elect to make payment by check which shall be sent by U.S. Mail, First Class delivery

and postmarked on or before the twentieth day of the month. All payments shall be identified by

invoice number and, if a payment differs from the invoice amount, remittance detail shall 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 (2) Business Days of the payment due date. Payment will be

applied in accordance with the remittance detail.

 

(b) If Transporter’s rendering of a bill is delayed after the tenth (10th) day following

the date of the final monthly meter reading, then the time of payment shall be extended by the same

number of days unless Shipper is responsible for the delay.

 

(c) If Shipper fails to pay all of the amount of any bill as herein provided, interest

on the unpaid portion of the bill shall be computed at the rate set forth in Section 154.501 of the

Commission's Regulations, prorated for the number of days from the due date of payment until the

actual date of payment.

 

(d) If Shipper in good faith disputes the amount of any bill or part thereof,

Transporter shall not be entitled to suspend further delivery of gas if:

 

(i) Shipper pays to Transporter the amounts it concedes to be correct and provides

written documentation as to the basis for the dispute;