Southeast Supply Header, LLC

Original Volume No. 1

Effective Date: 09/04/2008, Docket: CP07-44-005, Status: Effective

Original Sheet No. 252 Original Sheet No. 252

GENERAL TERMS AND CONDITIONS

(CONTINUED)

9. BILLING

9.1 Transporter shall render an invoice(s) to Shipper for each Month

for (i) all Transportation Services provided pursuant to this

Tariff during the preceding Month; and (ii) any other charges for

which Shipper is liable under the Tariff or Shipper's other

obligations. Such invoice shall be delivered to Shipper or its

agent by posting Shipper's final invoice on Transporter's LINK®

System and posting a general notice of the availability of the

final invoices on Transporter's Informational Postings Web site.

Transporter will provide an e-mail notification, if an e-mail

address has been 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 receipt of invoices 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.

9.2 The Imbalance Statement shall be rendered prior to or with the

Transportation invoice(s), and the Transportation invoice(s)

shall be prepared on or before the 9th Business Day after the end

of the Service Month. Rendered is defined as postmarked, time-

stamped, and delivered to the designated site or designated as

approved or final on the LINK® System. Prior Period Adjustment

time limits shall be 6 Months from the date of the initial

Transportation invoice(s) with a 3-Month rebuttal period,

excluding government-required rate changes. This standard shall

not apply in the case of deliberate omission or misrepresentation

or mutual mistake of fact. Parties' other statutory or

contractual rights shall not otherwise be diminished by this

standard. Prior Period Adjustments shall be reported by

production date, but do not have to be invoiced separately by

production Month nor is each production Month a separate paper

invoice page.