Crossroads Pipeline Company

First Revised Volume No. 1

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Effective Date: 09/10/2007, Docket: RP07-567-000, Status: Effective

First Revised Sheet No. 147 First Revised Sheet No. 147 : Effective

Superseding: Original Sheet No. 147

GENERAL TERMS AND CONDITIONS

(Continued)

 

10. BILLING AND PAYMENT

 

10.1 Billing.

 

(a) On or before the ninth business day following the date of the

final monthly meter reading for each Billing Month, Transporter shall

render to Shipper an imbalance statement and an invoice (collectively

“Billing Statements”) setting forth the total quantity of gas delivered to

or for the account of Shipper under each Rate Schedule during each Day of

the preceding Billing Month, the net billing rate and the amount due

together with information sufficient to explain and support any adjustments

made by Transporter with respect to the quantity of gas delivered. Billing

statements shall be deemed to be rendered by Transporter when Transporter

electronically posts the statements to Shipper on Transporter's EBB. If

Transporter is unable to render Billing Statements through Transporter's

EBB, Billing Statements shall be deemed to be rendered when Transporter

deposits the Billing Statements with the U.S. Mail for first-class

delivery, as evidenced by the postmark date, or deposit the Billing

Statements with an overnight courier service for delivery to Shipper. All

Billing Statements shall be based on actuals (if available) or on best

available data. Quantities at points where OBA’s exist shall be invoiced on

scheduled quantities.

 

(b) When information necessary for billing purposes is in the

control of Shipper, Shipper shall furnish such information to Transporter

on or before the fifth day after the final meter reading of each Billing

Month.

 

(c) Both Transporter and Shipper shall have the right to examine,

at reasonable times agreed to by both parties, books, records, and charts

of the other to the extent necessary to verify the accuracy of any

statement, charge, or computation made pursuant to any of the provisions of

this Section. 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.

 

10.2 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 such 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