East Tennessee Natural Gas, LLC

Third Revised Volume No. 1

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Effective Date: 04/20/2008, Docket: RP08-277-000, Status: Effective

Fourth Revised Sheet No. 337 Fourth Revised Sheet No. 337 : Effective

Superseding: Third Revised Sheet No. 337

GENERAL TERMS AND CONDITIONS (Continued)

(b) [Reserved for Future Use]

(c) Balancing at Contract Termination: Following the termination of the

service agreement, Shipper shall be required to "cash out" any remaining

excess or deficiency in receipts and deliveries in accordance with the

procedures established in the LMS Rate Schedules, unless the parties

mutually agree otherwise.

15.8 Unauthorized Delivery Imbalance Charge: Unauthorized deliveries are deliveries of

gas for transportation made to Transporter at the Receipt Point(s) prior to

execution of a Balancing Agreement or submission of customer nomination information

via LINK® as provided in Section 15.2 above. To the extent necessary to prevent

the impairment of reliable service, Transporter shall assess a charge pursuant to

Section 47.6 of the General Terms and Conditions of this FERC Gas Tariff.

16. INVOICING AND PAYMENTS

16.1 Monthly invoicing date: Transporter shall prepare invoices (including imbalance

statements) on or before the 9th Business Day of each Month following the Month of

delivery. Such invoice shall be submitted, and shall be considered duly delivered

to Shipper, when Transporter posts Shipper's final invoice on Transporter's LINK®

System and Transporter posts a general notice of the availability of the final

invoices on Transporter's Informational Postings Web site. In addition,

Transporter will provide to Shipper an e-mail notification, to the e-mail address

designated by Shipper, contemporaneously with the posting of the final invoice on

Transporter's LINK® System. It is the Shipper's responsibility to furnish to

Transporter e-mail address information for invoicing purposes and to update such e-

mail information as necessary. Shipper may designate an agent to receive invoices

and may designate such agent to receive the e-mail notifications of the

availability of Shipper's final invoice on Transporter's LINK® System. Transporter

will post in advance of the posting of the final invoice, preliminary data to be

used in the preparation of the final invoice. Such postings of preliminary data

will be available on Transporter's LINK® System for review by Shipper and/or

Shipper's designated agent in anticipation of receipt of the final invoice.

16.2 Right of examination: Both Transporter and Shipper shall have the right to examine

at any reasonable time the applicable books and records (or portions thereof) and

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

made under or pursuant to the provisions of the service agreement. Upon receipt of

a request, the party receiving the request will either send the information

relevant to the request to the requestor or will provide the requestor the right to

review such information in the receiving party's offices.

16.3 Monthly payment date: Shipper (or other payor) shall pay Transporter, at a bank

designated by Transporter, so that payment is received and Transporter has

available funds within ten (10) calendar days from the receipt of the invoice, for

the gas service purchased by Shipper during the preceding Month and invoiced by

Transporter pursuant to this FERC Gas Tariff or the service agreement. Shipper (or

other payor) shall provide Transporter with supporting documentation with any

payment, except when payment is made by electronic funds transfer (EFT), in which

case, the remittance detail is due within two Business Days of the payment due

date, as well as the appropriate invoice number on the payment(s). Transporter

shall apply the payment pursuant to the supporting documentation provided.