Florida Gas Transmission Company, LLC
Fourth Revised Volume No. 1
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Effective Date: 09/01/2006, Docket: RP06-463-000, Status: Effective
Original Sheet No. 224 Original Sheet No. 224 : Effective
GENERAL TERMS AND CONDITIONS
A Receipt Point nomination shall specify the quantity per day including fuel
reimbursement rounded to the nearest dekatherm, the specified point(s) on
Transporter's system (POI number) for receipts onto the contract, an upstream
entity or contract identifier to the extent appropriate and the associated upstream
Contact Person and phone number.
A Delivery Point nomination shall specify the quantity per day, the specified
point(s) on Transporter's system (POI number) for deliveries off of the contract,
any downstream entity or contract identifier to the extent appropriate, and the
downstream operator Contact Person and phone number.
A nomination on a firm contract for a Segmented Transaction shall specify a Receipt
Point and a Delivery Point (i.e., path) for each specific segmented nomination, and
shall include a capacity type indicator that identifies the nomination as a
The total Receipt Point nominations must equal the total Delivery Point
nominations, with the exception of any quantities retained by Transporter as fuel
reimbursement or, if agreed to by Transporter, any quantities to address
imbalances. Nominations shall be scheduled by Transporter in accordance with
Section 10C herein. The fuel reimbursement quantity shall be computed in
accordance with the NAESB Standard. For current in-kind fuel reimbursement
procedures, fuel rates should be made effective only at the beginning of a month.
For in-kind fuel reimbursement methods, Service Providers should not reject a
nomination for reasons of rounding differences due to fuel calculation of less than
5 Dth. For in-kind fuel reimbursement methods, Service Providers should provide,
if applicable, a fuel matrix for Receipt and Delivery Point combinations. The
Service Requesters should not be responsible for calculating and totaling fuel
based on each zone or facility traversed. The transportation priority for fuel
should be the same as the level of service as the transaction to which it applies.
Shipper shall provide gas flow commencement and termination dates on each
nomination. Once submitted, nominations, except for intra day nominations, will
remain in effect for the specified time period unless a prospective electronic
nomination change is received from Shipper or, in the case of an interruptible
Shipper, bumping as described in Section 10.A.2(c) occurs.
A package ID is a way to differentiate between discrete business transactions.
When used, Package ID should be:
a) supported for nominating and scheduling;
b) mutually agreed between the applicable parties for allocations and
c) supported for invoicing (sales and purchase); and
d) mutually agreed for transport invoicing.