Crossroads Pipeline Company

First Revised Volume No. 1

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Effective Date: 11/01/2001, Docket: RP02- 14-000, Status: Effective

Original Sheet No. 125 Original Sheet No. 125 : Effective

 

GENERAL TERMS AND CONDITIONS

(Continued)

 

10.4 Suspension or Termination for Nonpayment. If Shipper under any Rate Schedule becomes delinquent by

10 days in the payment of any invoice, then such Shipper shall provide adequate assurance of payment to

Transporter within 10 days of the date of Transporter's written notice of such delinquency. If Shipper does

not, within such 10 day period, pay the invoice together with accrued interest, or does not provide adequate

assurance of payment in accordance with the provisions of Section 3 (Requests for Service) of the General

Terms and Conditions, Transporter, in addition to any other remedies it may have, may commence suspension of

service procedures by: (a) sending a first written notice to Shipper informing Shipper that its service

will be suspended and its Service Agreement with Transporter will be terminated in 30 days ("suspension

date") if payment is not received; and (b) sending a second written notice to Shipper and the Commission 10

days before the suspension date informing Shipper that its service will be suspended and its Service

Agreement with Transporter will be terminated on the suspension date if payment is not received before that

date. Shipper's service will be suspended and its Service Agreement terminated if full payment is not

received by Transporter before the suspension date. Termination of the Service Agreement shall not excuse

payments of the amounts then due or any other existing obligation of Shipper. Transporter shall not be

entitled to suspend service or terminate Shipper's Service Agreement pending resolution of an invoice

disputed in good faith by Shipper if Shipper complies with the provisions of paragraph 10.2(d) above.

 

10.5 Billing Disputes. If Shipper in good faith disputes an invoice from Transporter and complies with

the provisions of Section 10.2(d) above, further resolution of the dispute shall be in accordance with the

provisions of Section 30 (Complaint Resolution Procedure) of the General Terms and Conditions.

 

10.6 Refunds. Transporter shall pay any refunds owed in excess of $50,000 to any Shipper by wire or other

electronic fund transfer of Federal Funds immediately available to Shipper at such bank account as Shipper

shall designate.

 

10.7 Right to Set Off Unpaid Amounts. In the event the Shipper does not pay the full amount due

Transporter in accordance with Section 10.2 hereof, Transporter, without prejudice to any other rights or

remedies it may have, shall have the right to withhold and set off payment of any amounts of monies due or

owing by Transporter to Shipper, against any and all amounts or monies due or owing by Shipper to

Transporter for services performed by Transporter for Shipper. In addition, if Shipper has an overtender(s)

of gas on any Service Agreement(s), Transporter will have the right to net that overtender of gas against

any existing undertender(s) of gas on any of Shipper's Service Agreement(s).