Gulf Crossing Pipeline Company LLC

Original Volume No. 1

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Effective Date: 03/04/2010, Docket: RP10-357-000, Status: Effective

First Revised Sheet No. 1001 First Revised Sheet No. 1001

Superseding: Original Sheet No. 1001

GENERAL TERMS AND CONDITIONS

Section 15

(Continued)

to Customer by providing at least thirty (30) Days written notice

to the Customer and the Commission of its intent to terminate any

service agreement(s). Such notice may be provided

contemporaneously with the initial notice of the need for payment

for any unpaid, non-disputed obligations. If Customer has

provided security for the amount due and fails to make payment,

then Gulf Crossing may exercise its rights under the security

thirty (30) Days following Gulf Crossing's initial notice. In no

event can Gulf Crossing terminate a Customer's service agreement

without providing that Customer thirty (30) Days written notice.

15.5 Prior Period Adjustments, Errors and Disputes in Bills - In the

event Customer, in good faith, disputes the amount payable in any

statement or invoice furnished, Customer shall pay the undisputed

portion of the statement or invoice and shall provide

documentation identifying the basis for the dispute. Gulf

Crossing and Customer shall in good faith endeavor to resolve the

dispute expeditiously. To the extent Customer fails to pay any

undisputed portion of the statement of invoice, the remedies

available under Section 15.4 shall apply. In no event will any

changes be made to any statement or invoice after twenty-four

(24) months from the date of statements, billings or payment,

based on actualized volumes, unless the parties mutually agree.

15.6 Access to Billing Data - Customer and Gulf Crossing shall have

the right to examine the books, records, and charts of the other

party at all reasonable times to the extent necessary to verify

the accuracy of any statement, charge, or computation made

pursuant to the provisions of this Section; however, access

shall, be limited to data applicable to the preceding twenty-four

(24) month period.

15.7 Statement of Account - Gulf Crossing will provide a statement of

account on request. Gulf Crossing will apply payments on the

statement of account, including payments on prior period

adjustments, if such information is given to Gulf Crossing in the

remittance detail. The Statement of Account should report

outstanding balances by invoice.