Sabine Pipe Line Company LLC

Second Revised Volume No. 1

Effective Date: 06/01/1997, Docket: RP97-109-001, Status: Effective

First Revised Sheet No. 245 First Revised Sheet No. 245 : Superseded

Superseding: 1st Rev Original 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 a written invoice to Shipper, unless

Shipper requests that Sabine render an invoice using

electronic medium pursuant to the GISB Standards. Both

written and electronic invoices will use the

descriptions and charge codes set forth in the GISB

Standards. 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.

Remittance detail supporting the wire transfer shall be

mailed within twenty-four (24) hours of the wire

transfer payment to the address designated in an

executed Service Agreement. Should Shipper fail to pay

all of the amount of any bill for transportation

service or any additional charges hereunder when such

amount is due, interest on the unpaid portion shall

accrue at an interest rate equal to the current FERC

interest rate as defined in 154.501(d), from the date

due until the date payment is received by Sabine.