Horizon Pipeline Company, L.L.C.
Original Volume No. 1
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Effective Date: 09/01/2005, Docket: RP05-413-000, Status: Effective
Original Sheet No. 119A Original Sheet No. 119A : Effective
GENERAL TERMS AND CONDITIONS
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(2) If Horizon requests additional information
to be used for credit evaluation after the initiation of service, Horizon,
contemporaneous with the request, shall provide its reason(s) for
requesting the additional information to the Shipper and designate to whom
the response should be sent; provided that Horizon and the Shipper may
mutually agree to waive this requirement.
(3) Upon receipt of a request from Horizon for
information to be used for creditworthiness evaluation, the Shipper's
authorized representative(s) shall acknowledge receipt of Horizon's
request; provided, however, that Horizon and the Shipper may mutually
agree to waive this requirement.
(4) The Shipper's authorized representative(s)
shall respond to Horizon's request for credit information, as allowed
by this Tariff, on or before the due date specified in the request,
which due date must be consistent with the requirement of this Section
3.8(c). The Shipper should provide all the credit information
requested by Horizon or provide the reason(s) why any of the requested
information was not provided.
(5) Upon receipt from the Shipper of all
credit information provided pursuant hereunder, Horizon shall notify
the Shipper's authorized representative(s) that it has received such
information; provided, however, that Horizon and the Shipper may
mutually agree to waive this requirement.
(6) After Horizon's receipt of a Shipper's
request for re-evaluation, including all required information pursuant
hereto, within five (5) Business Days, Horizon shall provide a written
response to the Shipper's Request. Such written response should
include either a determination of creditworthiness status, clearly
stating the reason(s) for Horizon's decision, or an explanation
supporting a future date by which a re-evaluation determination will be
made. In no event should such re-evaluation determination exceed
twenty (20) Business Days from the date of the receipt of the Shipper's
Request unless specified in Horizon's tariff or if the parties mutually
agree to some later date.
(7) Representatives and notices regarding
Shipper creditworthiness shall be as provided in Section 13.1(a) of
these General Terms and Conditions.
(d) In the event of a billing dispute, withholding of
payment by Shipper shall be considered a delinquency in payment except
to the extent specified in the applicable Agreement, subject to Section
12 of these General Terms and Conditions.