Northwest Pipeline Corporation G P

Fourth Revised Volume No. 1

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Effective Date: 05/08/2008, Docket: RP08-311-000, Status: Effective

First Revised Sheet No. 273 First Revised Sheet No. 273 : Effective

Superseding: Original Sheet No. 273

 

GENERAL TERMS AND CONDITIONS

(Continued)

 

23. REVENUE CREDITING FOR CAPACITY RELEASES (FIRM) (Continued)

 

23.3 Monthly Crediting Procedure. Releasing Shipper shall be billed

each month for the reservation charge(s) and reservation surcharge(s)

(or demand or capacity charges, as applicable, if the release is a

release of firm storage service) associated with the released capacity

pursuant to its Service Agreement, with a concurrent conditional credit

for the payment of the reservation charge(s) and reservation

surcharge(s) due from the Replacement Shipper or Prearranged Replacement

Shipper. However, a Releasing Shipper that is not subject to Facilities

Reservation Surcharges pursuant to its Service Agreement will not be

credited for Facilities Reservation Surcharges paid to Transporter by

the Replacement Shipper or Prearranged Replacement Shipper. (The term

reservation charge(s) in this paragraph includes volumetric reservation

charge payments received from a Replacement Shipper or Prearranged

Replacement Shipper where the release was pursuant to volumetric

bidding, and shall include all revenues received in excess of the sum of

volumetric charges and all surcharges.) This bill shall include an

itemization of credits and adjustments associated with each Capacity

Release Service Agreement. Releasing Shipper shall also be billed a

marketing fee, if applicable.

 

 

23.4 Failure to pay. If a Replacement Shipper or Prearranged

Replacement Shipper does not make payment to Transporter of the

reservation charge(s) and reservation surcharge(s) due as set forth in

Section 5 of the General Terms and Conditions, Transporter shall notify

the Releasing Shipper within 10 business days of the amount due,

including all late charges authorized in Section 5 of the General Terms

and Conditions. If the amount due, as described above, remains unpaid in

whole or in part for thirty (30) days after the invoice due date,

Transporter shall invoice the Releasing Shipper and such amount shall be

paid by Releasing Shipper within ten (10) days of the date of such

invoice. In addition, Releasing Shipper may terminate the release of

capacity to a Replacement Shipper or Prearranged Replacement Shipper if

such Shipper fails to pay all of the amount of any bill for service

under the executed capacity release Service Agreement upon at least one

week of notice to Transporter and such Shipper. Once terminated,

capacity rights and the responsibility to pay all charges specified in

the original service agreement applicable to the capacity that was

released shall revert to the Releasing Shipper.