Dominion Transmission, Inc.
Third Revised Volume No. 1
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Effective Date: 09/23/2000, Docket: RP00-555-000, Status: Effective
Original Sheet No. 1101 Original Sheet No. 1101 : Effective
GENERAL TERMS AND CONDITIONS
bill Customers, and collect from Customers, their
allocated shares of carrying charges on these amounts.
Carrying charges will be computed at the Commission
prescribed interest rate for the period from Pipeline's
payment of its take-or-pay amounts to the upstream
pipeline supplier until the due date on Pipeline's
invoice to Customer billing such carrying charges.
A. Allocation Methodology.
1. Amounts billed to Pipeline by its upstream
pipeline suppliers will be allocated to
Customer in determining Pipeline's surcharge
for billing purposes using the same
allocation methodology, to the extent
possible, that Pipeline's upstream pipeline
supplier utilized to allocate such costs to
its customers. Any refunds received by
Pipeline attributable to the supplier's
take-or-pay charges will be refunded to
Customer in accordance with the flowthrough
provisions of Article II of the RP88-217
Settlement, using the same allocation
methodology as the amount to be refunded was
initially recovered by Pipeline from Customer.
Any refunds due Customer from Pipeline under
the RP88-217 Settlement will be refunded or
credited within 30 days after Pipeline
receives the refund from its pipeline
2. Similarly, any additional take-or-pay charges
to Pipeline from an upstream pipeline under
any dockets in which the upstream pipeline
bills Pipeline for take-or-pay amounts, will
be allocated to Customer using the same
methodology, to the extent possible, as such
additional charges are allocated to Pipeline.