Mojave Pipeline Company

Second Revised Volume No. 1

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Effective Date: 06/03/2010, Docket: RP10-706-000, Status: Effective

First Revised Sheet No. 246B First Revised Sheet No. 246B

Superseding: Original Sheet No. 246B

 

General Terms and Conditions

(Continued)

 

12. Billing and Payment

 

12.1 The imbalance statement should be rendered prior to or with the

invoice, and the transportation invoice should be prepared on or before

the 9th business day after the end of the production month. Rendered

is defined as postmarked, time-stamped, and delivered to the designated

site. (NAESB Standard 3.3.14)

 

(a) Invoices shall be deemed rendered when Transporter posts

notification on its EBB that invoices are final unless the Shipper

has elected to have invoices rendered via U.S. Mail. If the

Shipper elects to have invoices rendered via U.S. Mail, then

Shipper's invoice shall be deemed rendered when Transporter places

such invoice in the U.S. Mail service with sufficient postage for

delivery to the person and address designated pursuant to the

applicable Service Agreement.

 

(b) A Shipper may request a complimentary e-mail notification of

posting of the invoice on the EBB, provided that it is the

Shipper's responsibility to maintain current e-mail information on

Transporter's EBB to ensure delivery.

 

(c)A Shipper may elect to change its invoice delivery mechanism by

notifying Transporter before the end of the month to be effective

for the next billing cycle.

 

12.2 Payment: On or before the twenty-fifth (25th) day of each month

following the billing month, or the next business day in the event the

twenty-fifth (25th) day is a weekend or holiday, Shipper shall pay

Transporter by wire transfer of federal funds, the amount of the bill

rendered by Transporter for the billing month in accordance with

Section 12.1. Any payment shall be considered to have been made on the

date such payment is transferred by Shipper to the address designated

by Transporter.

 

12.3 Interest on Unpaid Amounts: Should Shipper fail to pay the amount of

any bill rendered by Transporter when such amount is due, interest

shall accrue thereon at a rate of interest equal to the then effective

rate computed in the manner set forth in Section 154.501(d)(1) of the

Commission's Regulations. Transporter shall not bill interest when

such amount is less than $100.

 

12.4 Remedies for Failure to Pay: If such failure to pay continues for

sixty (60) days after payment is due, Transporter, in addition to any

other remedy it may have, may (subject to obtaining requisite

regulatory approval) suspend further delivery of gas until such amount

is paid unless Shipper in good faith disputes the amount claimed.