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. 1103 Original Sheet No. 1103 : Effective

 

 

GENERAL TERMS AND CONDITIONS

Take-or-Pay Recovery

 

3. Any payment required from Customer not

received by Pipeline on or before the due date

of such payment shall bear interest in

accordance with Section 6 of the General Terms

and Conditions of this Tariff.

 

C. Pipeline Supplier Changes in Allocation

Methodology. In the event that a pipeline supplier

changes the methodology it previously used to

allocate take-or-pay costs to Pipeline, pursuant to

Order No. 528 or its progeny; and Pipeline changes

its method of allocating that pipeline supplier's

take-or-pay costs to Customer, in accordance with

the terms of the RP88-217 Settlement; then the

provisions of this Section 12.1.C. shall apply.

 

1. If the change in Pipeline's allocation

methodology reduces Customer's allocated

share of that pipeline supplier's

take-or-pay costs to a level below the

total payments previously made by

Customer to Pipeline for that pipeline

supplier's take-or-pay costs under the

superseded allocation method, then

Pipeline shall credit Customer's invoice

or refund Customer's overpayment within

60 days of the issuance of: (a) a final

and non-appealable Commission order

approving the pipeline supplier's

recovery of its take-or-pay costs from

its customers; (b) a final and

non-appealable Commission order approving

Pipeline's collection of Pipeline's

allocated share of the pipeline

supplier's take-or-pay costs, including

carrying charges, from Pipeline's

customers; or (c) the expiration of the

time period over which the pipeline

supplier collects take-or-pay costs from

its customers under the pipeline

supplier's new allocation methodology,

whichever shall occur last. Credits or

refunds shall be calculated individually

for each subsection of Section 12.1.