Equitrans, L. P.
Original Volume No. 1
Contents / Previous / Next / Main Tariff Index
Effective Date: 05/15/2001, Docket: RP01-418-000, Status: Effective
Second Revised Sheet No. 258 Second Revised Sheet No. 258 : Effective
Superseding: First Revised Sheet No. 258
GENERAL TERMS AND CONDITIONS (Continued)
13. BILLING, PAYMENT AND REIMBURSEMENT
13.1 Invoicing. Equitrans shall render invoices on or before the ninth
business day of each month for gas delivered and all services
rendered hereunder during the preceding month using the best
available data. Invoices may be rendered by mail, fax,
electronic communication, or EDI.
13.2 Payment. Payment for gas delivered during the billing month
shall be made within 10 days after invoicing. All payments shall
be identified by the invoice number and if payment differs from
invoiced amount, remittance detail should be provided with the
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.
13.3 Verification of Billing Data. Supporting documentation will
be provided upon request, with timing of supporting documentation
to follow the timing of the flowing gas transactions.
13.4 Adjustment of Errors. In the event an error is discovered the
amount invoiced in any statement that Equitrans renders, such error
shall be adjusted within thirty (30) days of the determination
thereof; provided, however, that any claim for adjustment must be
made within six (6) months from the date of such statement, with a
three-month rebuttal period. Such time limits shall not apply in
the case of government-required rate changes, deliberate omission
or misrepresentation, or mutual mistake of fact.
13.5 Fees. Customer shall reimburse Equitrans for all filing and
other fees which are due pursuant to the Commission's
Regulations and which are attributable to an executed
Transportation Service Agreement.
13.6 Facilities. Customer shall reimburse Equitrans for Equitrans'
actual costs, including all normal overhead costs, of all
additional facilities Equitrans deems necessary to provide
transportation service for Customer.
13.7 Failure to Pay Invoices. Should Customer fail to pay all of the
amount of any invoice as herein provided when such amount is due,
interest on the unpaid portion of the invoice shall accrue as
permitted by the Commission's Regulations. Customer shall pay
the portion of the invoice not in dispute and shall provide written