Northern Border Pipeline Company

First Revised Volume No. 1

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Second Revised Sheet Number 235B Second Revised Sheet Number 235B : Superseded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.

[3.3.18/v1.0]

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