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. 258 Original Sheet No. 258 : Effective
GENERAL TERMS AND CONDITIONS
15. INVOICING AND PAYMENT
a. Invoice. Transporter shall render a written invoice via facsimile, or upon
request, shall render an invoice using electronic medium pursuant to the NAESB
Standard to Shipper for all charges made under or pursuant to any of the provisions
of this FERC Gas Tariff. Both written and electronic invoices will utilize the
descriptions and charge codes set forth in the NAESB Standards. Transportation
invoices shall specify all rate components, and shall separately state both the
maximum tariff rate and any discount, if applicable, and any prior period
adjustments, separately identified by each month to which the adjustment relates.
Transporter will provide supporting data, if applicable, at the time it renders
invoices. Transporter shall render invoices to Shippers no later than the tenth
(10th) day of the month following the month to which the charges or credits apply
for charges for transportation service, charges and credits pursuant to the Alert
Day provisions of Section 13, and charges and credits pursuant to the Operational
Control provisions of Section 17. Transporter shall render invoices to Shippers
for all other charges or credits as soon as practicable consistent with the other
provisions of this FERC Gas Tariff.
b. Examination of Records. Both Transporter and Shipper shall have the right to
examine at reasonable times, books, records and charts of the other to the extent
necessary to verify the accuracy of any statement, charge or computation made under
or pursuant to any of the provisions of this FERC Gas Tariff.
c. Error in Invoice. In the event an error is discovered by either shipper or
transporter in the amount invoiced in any statement rendered by Transporter, such
error shall be adjusted provided the claim is made within six (6) months from the
date of such statement, subject to an additional three (3) month period for an
affected party to challenge the error. Such processing limitations shall not apply
in the case of deliberate omission or misrepresentation or mutual mistake of fact.
Nothing herein shall be construed to limit Shipper's or Transporter's other
statutory or contractual rights. To the extent an interconnecting party is
contractually or statutorily permitted to process adjustments beyond the six (6)
month period above, Transporter shall be permitted to process such corresponding
adjustments to Shippers.
d. Payment. Unless otherwise agreed, Shipper shall pay Transporter by wire transfer
of federal funds, on or before the tenth (10th) day after written transmission of
invoice by mail, facsimile or otherwise acceptable electronic correspondence, as
set forth in Section (a) and such payment should include supporting documentation.
Party making payment should submit supporting documentation; party receiving
payment should apply payment per supporting documentation provided by the paying
party; 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.