American Midstream (Midla), LLC

Sixth Revised Volume No. 1

Effective Date: 05/01/2010, Docket: RP10-483-000, Status: Effective

Original Sheet No. 141 Original Sheet No. 141

reverts back to such Primary Point(s) of Delivery during a Month shall indemnify and

hold Pipeline harmless from and against any and all losses, damages, or expenses of

every kind and character which Pipeline or Customers may suffer, sustain, or be liable

for and shall hold Pipeline harmless from and against any and all damages, claims, suits,

actions, or proceedings whatsoever threatened or initiated as a result of a Customer

reverting back to Primary Point(s) of Delivery during a Month.

(e) In the event capacity is constricted, Point(s) of Delivery utilized by a Customer for

transportation service pursuant to Rate Schedules ITS or ITS-OSF is subject to

interruption by a Customer, including any Replacement Customer, receiving

transportation service pursuant to Rate Schedules FTS, FTS-OSF or NNS who is

seeking to utilize such point(s) as Primary or Secondary Point(s) of Delivery.

9. BILLING AND PAYMENT

9.1 The unit of measurement for billing purposes shall be one (1) Dkth or MMBtu,

consisting of one million (1,000,000) Btus. Quantities measured at other temperatures

and pressures shall be computed into such units, using conversion factors based on no

less than six (6) decimal places for such computation, giving effect to the deviation of

Gas from Boyle's law. Any such conversion factors utilized shall be reported in a format

containing no less than three (3) decimal places.

9.2 Pipeline shall provide monthly billings to Customer on or before the 9th Business

Day of each Month, for all services performed by Pipeline for Customer during the

preceding Month. All such statements shall be standardized to the same level of detail,

with minimum level shall be guided by NAESB's development of standardized data

elements. Additionally, such billings shall reflect standard field name descriptors, net

billing rates, appropriate charge codes for all transactions, volumes derived from actual

or best available data and shall include any appropriate backup data. When information

necessary for billing purposes is in the control of Customer, then Customer shall furnish

such information to Pipeline on or before the 5th Business Day of the Month. Any such

information provided to Pipeline subsequent to the fifth (5th) Business Day of the Month

shall be considered by Pipeline during subsequent billing periods and treated as a prior

period adjustment. Regarding inadequate detail supporting documentation, supporting

documentation should be