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. 149 First Revised Sheet No. 149 : Effective

Superseding: Substitute Original Sheet No. 149

GENERAL TERMS AND CONDITIONS

(Continued)

 

10.3 Adjustment of Billing Errors. If it is determined that at any time

or times Shipper has been overcharged or undercharged in any form

whatsoever under this Section 10 and Shipper has actually paid the bills

containing such overcharge or undercharge, Transporter shall refund the

amount of any such overcharge or Shipper shall pay the amount of any such

undercharge within 30 days after final determination of such amounts. If

an error is discovered in the amount billed in any statement rendered by

Transporter, such error shall be adjusted within 30 days of Transporter's

determination thereof, provided that claim therefore shall have been made

within 30 days from the date of discovery of such error but in any event

within 6 months from the date of such statement with a 3 month rebuttal

period. These time limitations shall not apply in cases of FERC required

rate changes, to deliberate omissions, to misrepresentations or mutual

mistake of fact. Neither Shipper's nor Transporter's other statutory or

contractual rights shall be diminished by this provision.

 

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) and Section 9 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 and the Commission 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.