Destin Pipeline Company, L.L.C.

Original Volume No. 1

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Effective Date: 06/01/2000, Docket: RP00-268-000, Status: Effective

Second Revised Sheet No. 40 Second Revised Sheet No. 40 : Effective

Superseding: First Revised Sheet No. 40

 

GENERAL TERMS AND CONDITIONS

(Continued)

 

Section 2.1(a) (continued)

 

period calculated at SHIPPER's peak TD, with a

maximum prepayment of $500,000 per SHIPPER under

either Rate Schedule. In the event that COMPANY

is unable to provide the requested service, the

prepayment shall be refunded without interest.

The prepayments plus any accrued interest thereon

calculated at month-end at the LIBOR (one month)

rate shall be credited to SHIPPER in the first

monthly billing for the requested service and each

month thereafter until the credit is used. In the

event that a Service Agreement in response to a

request for service under Rate Schedules FT-1 or

FT-2 is tendered by COMPANY, but is not executed

by SHIPPER and returned within 20 days after

COMPANY's tender, the request for service shall be

deemed invalid and COMPANY shall be entitled to

retain the entire prepayment submitted with the

service request.

 

The request shall contain all of the following

information to be deemed a valid request.

 

(i) Full legal name of SHIPPER, identity of the

SHIPPER, address, Dun & Bradstreet number,

contact person, 24-hour beeper and/or

telephone number, 24-hour facsimile machine

number (if available), three (3) contact

persons for emergencies, type of legal

entity, and if a corporation, state of

incorporation;

 

(ii) The Transportation Demand requested for firm

service;