UGI LNG, Inc
Original Volume No. 1
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Effective Date: 06/01/2009, Docket: RP09-365-000, Status: Effective
Original Sheet No. 47 Original Sheet No. 47
in its written notice of its dispute as being the correct
amount due, then Company shall reimburse Customer for
the amount of the premium paid for the surety bond obtained
by Customer. Upon (1) payment of such bill in full in the
manner hereinabove described or (2) the furnishing of such
bond by Customer (unless and until default be made in the
conditions of such bond), Company shall not be entitled
to suspend service pending a determination of the final amount
due. If Customer provides notice of its dispute and fails to
(1) pay all or any part of such bill or (2) furnish a bond,
Company may take action to suspend service in the manner
hereinabove described. A final, non-appealable determination
of the amount due may be reached either by agreement between
the parties, arbitration, or judgment of a court.
(c) Over or Under Charges
If within 6 months from the date of the initial invoice with a
3-month rebuttal period, it shall be found that Customer has
been overcharged or undercharged in any form whatsoever under
the provisions hereof, and Customer shall have actually paid the
bills containing such overcharge or undercharge, then within 30
days after the final determination thereof, Company shall refund
the amount of any such overcharge with interest thereon at the
rate equal to the interest rate calculated in accordance with 18
C.F.R. Section 154.501(d)(1) of the Commission's Regulations from
the time such overcharge was paid to the date of refund, and
Customer shall pay the amount of any undercharge but without
interest.
(d) Delayed Bills
If rendition of a bill by Company to Customer is delayed
beyond the date specified in Section 6 of these General Terms
and Conditions, then Customer shall pay such bill by wire
transfer within 10 days after rendition thereof.
8. CUSTOMER INFORMATION
Company shall determine the total quantity of gas received from
Customer or Customer's transporter and the total quantity of gas
delivered to or for the account of a Customer and upon request
shall promptly furnish such information to Customer.
9. POSSESSION OF GAS
After Customer delivers or causes gas to be delivered to Company
at the Point of Receipt, Company shall be deemed to be in control and
possession of the gas until it is redelivered to Customer or for the
account of Customer at the Point(s) of Delivery. Customer shall
have no responsibility with respect to any gas deliverable by Company