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