Northern Border Pipeline Company
First Revised Volume No. 1
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Effective Date: 05/01/2029, Docket: RP01-288-000, Status: Accepted
Second Revised Sheet Number 235B Second Revised Sheet Number 235B : Superseded
Superseding: First Revised Sheet Number 235B
GENERAL TERMS AND CONDITIONS
6. BILLING AND PAYMENT (Continued)
6.3 Payment (Continued)
Shipper 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 Shipper
against Company under Shipper's Agreement or otherwise.
Shipper's payments shall be made in immediately available
U.S. funds on or before the due date to a depository
designated by Company.
Shipper shall identify invoice number(s) on all payments.
Party making payment shall submit supporting documentation;
party receiving payment shall apply payment per supporting
documentation provided by the paying party; and if payment
differs from invoiced amount, remittance detail shall be
provided with the payment except when payment is made by
electronic funds transfer (EFT), in which case, the
remittance detail is due within two business days of the
effective due date. [3.3.17/v1.4]
Company shall use the GISB Model Funds Transfer Agreement
whenever possible. [6.5.1/v1.4].
The statement of account is used by Company to indicate
payment status of Shipper's invoice(s), and when provided
shall summarize the amounts Company has invoiced, the
amounts Shipper has paid, prior period adjustments that have
been made, and the remaining amounts owed.
6.4 Delinquency Charge
Should Shipper fail to pay all of the amount of any invoice
when such amount is due, interest on the unpaid portion of