Northwest Pipeline Corporation G P
Fourth Revised Volume No. 1
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Effective Date: 08/01/2009, Docket: RP09-607-000, Status: Effective
First Revised Sheet No. 210C First Revised Sheet No. 210C
Superseding: Original Sheet No. 210-C
GENERAL TERMS AND CONDITIONS
5. BILLING AND PAYMENT (Continued)
(d) The charges due and payable by Shipper for services rendered
during the preceding Month or Months.
(e) The penalties due, if any, pursuant to Sections 14 and 15 of
the General Terms and Conditions of this tariff.
5.3 Payment by Shipper. NAESB WGQ Invoicing Related Standards 3.3.17
and 3.3.18 (Version 1.8) will apply and are incorporated by reference.
On or before the twenty-fifth (25th) day of each calendar month,
Shipper shall make payment to Transporter for all amounts due
Transporter as set forth on the statement referred to in Section 5.2.
Unless otherwise agreed to by Transporter, such payment shall be made by
wire transfer on or before the due date to a depository designated by
Transporter on its invoice. If Transporter agrees to accept payment by
check, and unless otherwise agreed to by Transporter, such payment must
be received on or before the twenty-fifth (25th) day of each calendar
month at the address specified by Transporter on its Designated Site.
If the 25th falls on a day that the designated depository is not open in
normal course of business to receive Shipper's payment, or the 25th
falls on a day that payment by check cannot be received by Transporter
in normal course of business, then Shipper's payment by wire transfer
shall be made, or payment by check shall be received, on or before the
business day prior to the 25th that such depository or delivery is