Gulf Crossing Pipeline Company LLC

Original Volume No. 1

 Contents / Previous / Next / Main Tariff Index

 

 

Effective Date: 04/01/2010, Docket: RP10-428-000, Status: Effective

First Revised Sheet No. 1000 First Revised Sheet No. 1000

Superseding: Original Sheet No. 1000

 

GENERAL TERMS AND CONDITIONS

Section 15

 

 

15. BILLINGS AND PAYMENTS

 

15.1 Statements from Customers - When Gulf Crossing is in control of

information required by Customer to prepare invoices, Gulf

Crossing shall cause such information to be received by Customer

on or before the fifth Business Day of the month immediately

following the month to which the information applies. If the

information is not received by such deadline, Customer will make

a good faith estimate of the information and proceed with the

billing process.

 

15.2 Billings by Gulf Crossing - Gulf Crossing shall render the

imbalance statement prior to or with the invoice, and the

transportation invoice shall be prepared on or before the ninth

(9th) business day after the production month. "Render", as used

herein, shall mean the provision by Gulf Crossing of a time-

stamped imbalance statement and/or invoice on its Internet Web

Site. Gulf Crossing shall provide e-mail notification to

Customer's Invoice Notification e-mail address, as specified

pursuant to Section 8.2 (i), when imbalance statements and

invoices are finalized and rendered. Further, Gulf Crossing

shall post a notice to its Internet Web Site when such documents

are finalized.

 

15.3 Payment - Unless otherwise agreed upon by Gulf Crossing and

Customer, Customer shall be obligated to pay Gulf Crossing

monthly for all services provided. Customer shall pay Gulf

Crossing by electronic funds transfer or by check to a designated

bank account. Payments by check shall be made to the remittance

address indicated on Gulf Crossing's invoice. Payment by wire

transfer shall be to a bank account designated by Gulf Crossing.

The funds shall be collected and available to Gulf Crossing no

later than ten (10) Days from the date the invoice was rendered

to Customer for service provided during the preceding month, and

billed by Gulf Crossing for that month. All payments shall be

identified by invoice number.

 

15.4 Late Payment - In the event Customer shall fail to pay any amount

due Gulf Crossing when due, then interest shall accrue at the

current rate of interest on pipeline refunds established by the

Commission from the date such amount is due until paid. Gulf

Crossing shall notify Customer of Customer's failure to timely

pay and allow Customer five (5) Business Days from the Day of

such notice to pay Gulf Crossing. Should Customer continue to

fail to pay Gulf Crossing the amount due, Gulf Crossing may

terminate service