Dominion Transmission, Inc.

Third Revised Volume No. 1

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Effective Date: 03/01/2003, Docket: RP03-238-000, Status: Effective

Second Revised Sheet No. 1031 Second Revised Sheet No. 1031 : Effective

Superseding: First Revised Sheet No. 1031

GENERAL TERMS AND CONDITIONS

Billing & Payments

 

6.3 Billing & Payments (cont.)

 

B. When Pipeline is serving a Citygate Delivery Point that

is governed by Rate Schedule DPO, Pipeline shall

determine Customer's monthly bill as follows:

 

1.

By 4 p.m. Central Clock Time, the DPO shall report to

pipeline the actual quantities attributable to each

participating Citygate Swing Customer for the previous

Day.

 

2.

Pipeline shall allocate reported quantities delivered

to such Citygate Swing Customers, first to their

nominated and scheduled services at the Citygate

Delivery Point, and then to any unutilized primary

point entitlements available under the Subject Service

Agreements, pursuant to Rate Schedule CSC.

 

3.

The remaining sequence of gas through the meter for

billing purposes shall be stated in Section 11A.4.

below; provided, however, that service under the DPO's

Subject Service Agreements shall be deemed last

through the meter.

 

 

6.4 Customer agrees to pay Pipeline by wire transfer of federal

funds as directed by Pipeline from time to time in writing

to Customer unless Pipeline and Customer mutually agree

upon a method of payment other than wire transfer which

will result in timely receipt of payment by Pipeline. All

payments shall include reference to the related invoice

number(s), and are due within ten (10) days of the date

Pipeline renders its bill, except when such day is a

Saturday, Sunday, or Federal bank holiday, in which case

payment is due the following Business Day. Payment shall

be made for all