Sabine Pipe Line Company LLC

Original Volume No. 1

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Effective Date: 10/01/2008, Docket: RP08-602-000, Status: Effective

Third Revised Sheet No. 245 Third Revised Sheet No. 245

Superseding: Second Revised Sheet No. 245

9. BILLING AND PAYMENT

9.1 Billing

Sabine will render its bill on or before the ninth (9th) Business Day of

each month for the charges due for transportation service rendered under

an executed Service Agreement during the previous month, computed in

accordance with the Shipper's applicable Rate Schedule.

Sabine will render an invoice to Shipper using electronic medium

pursuant to the NAESB WGQ Standards. If Sabine is unable for any reason

to render said invoice electronically, or any Shipper is unable to

receive said invoice electronically, Sabine will render said invoice to

Shipper using an alternative delivery method acceptable to both Sabine

and Shipper. Notwithstanding the foregoing, all such invoices will use

the descriptions and charge codes set forth in the NAESB WGQ Standards.

It shall be the responsibility of Shipper to maintain up-to-date

electronic medium information for these purposes. Transportation

invoices will specify all rate components. Required invoice backup data

will accompany or precede the invoice.

9.2 Payments to Sabine

Shipper agrees to make payment to Sabine for transportation services or

any other charges within ten (10) days from the date of the invoice.

Such payment shall include supporting documentation, including

identification of invoice number(s) being paid. Unless another suitable

method of payment is agreed to by Sabine, Shipper shall make payment via

Federal Reserve wire transfer to the bank designated by Sabine. Shipper

making payment should submit supporting documentation; party receiving

payment (Sabine) should apply payment per supporting documentation

provided by the paying party; and if payment differs from invoiced

amount, remittance detail should 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 payment due

date.