Guardian Pipeline, L.L.C.
Original Volume No. 1
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Effective Date: 08/01/2010, Docket: RP10-926-000, Status: Effective
Fourth Revised Sheet No. 128 Fourth Revised Sheet No. 128
Superseding: Substitute Third Revised Sheet No. 128
GENERAL TERMS AND CONDITIONS
On or before the ninth (9th) Business Day of each Month,
Transporter shall post on the Web Site a statement of the daily
quantities with total monthly quantities in Dth and the Btu
content of the Natural Gas received from or for the account of
Shipper for transportation through Transporter's Pipeline
Facilities and all applicable charges for transportation
services rendered in the preceding month chargeable to Shipper
under the applicable Rate Schedule and Service Agreement.
Billing units will be stated in Dekatherms and transportation
invoices will state the net billing rate. Transporter may
furnish separate statements to Shipper that include an account
of any imbalance charges or credits and penalty charges accrued
by Shipper pursuant to the terms of Transporter's Tariff.
Shipper shall make payment to Transporter for the services
performed or charges levied hereunder during the preceding
calendar month by wire transfer to such address as Transporter
may hereafter designate, no later than ten (10) days after the
postmark on Transporter's billing statement or the date the
electronic invoice is posted to the Web Site, provided
Transporter has informed Shipper by electronic means of the date
Transporter posts the monthly billings on its Web Site. Shipper
shall submit supporting documentation, including invoice number,
for each payment made to Transporter and Transporter shall apply
the payment per supporting documentation provided by the Shipper.
The effective payment due date of an invoice when such date does
not fall upon a business day (as defined in NAESB WGQ
Standard 3.2.1) shall be the first business day following the due
If the effective payment due date falls on a day that the
designated depository is not open in the normal course of
business to receive Shipper's payment, then Shipper's payment
shall be made on or before the first business day after the
effective payment date that such depository is available.
8.3 Interest on Unpaid Amounts
Should Shipper fail to pay the entire amount of any invoice as
herein provided when such amount is due, interest on the unpaid
portion of such amount shall accrue at the rate of interest set
forth in 154.501(d) of FERC's regulations from the date when the
payment was due until the date payment is made.