Northern Border Pipeline Company

First Revised Volume No. 1

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Effective Date: 09/01/2005, Docket: RP05-392-001, Status: Effective

Substitute Eighth Revised Sheet No. 235B Substitute Eighth Revised Sheet No. 235B : Effective

Superseding: Seventh Revised Sheet No. 235B

 

GENERAL TERMS AND CONDITIONS

 

 

6. BILLING AND PAYMENT (Continued)

 

6.3 Payment (Continued)

 

Customer shall not be entitled to any abatement of such

payments or any set-off against them, including, but

not limited to, abatement or set-off due or alleged to

be due by reason of any past, present or future claims

of customer against Company under customer's Agreement

or otherwise. Customer's payments shall be made in

immediately available U.S. funds on or before the due

date to a depository designated by Company.

 

The statement of account is used by Company to indicate

payment status of customer's invoice(s), and when

provided shall summarize the amounts Company has

invoiced, the amounts customer has paid, prior period

adjustments that have been made, and the remaining

amounts owed.

 

(b) Nonpayment

 

If customer fails to pay in full the amount of any

invoice rendered by Company by the payment due date,

Company will provide customer with a thirty (30) day

notice of suspension of service, except as provided in

Subsection 6.3(a). Such suspension of service for