Scg Pipeline Inc.

Original Volume No. 1

Effective Date: 11/01/2003, Docket: RP03-611-000, Status: Effective

Original Sheet No.140 Original Sheet No.140 : Superseded

GENERAL TERMS AND CONDITIONS

(continued)

On or before the 10th day of each Month Pipeline shall render its bill for the

remainder of the charges payable for gas service rendered during the preceding

calendar Month (Usage Charge Invoice). Such bill shall include the Usage

Charges, any adjustment in the charges billed on the 1st day of the Month, all

surcharges, any cash out payments owed by Shipper for imbalances and any

penalty applicable to the Month for which the Usage Charge Invoice is

rendered. Imbalance statements should be rendered at the same time or prior

to the generation of the Reservation Charge Invoice.

19.2 Billing Adjustments. Prior period adjustment time limits should be 6

Months from the date of the initial Reservation Charge Invoice and 7 Months

from the date of the initial Usage Charge Invoice for the remaining charges

with a 3-Month rebuttal period, excluding government required rate changes.

The standard shall not apply in the case of deliberate omission or

misrepresentation or mutual mistake of fact. Parties’ other statutory or

contractual rights shall not otherwise be diminished by this standard.

19.3 Supporting Data. Pipeline and Shipper shall each deliver to the other

for examination such pertinent records and charts as shall be necessary to

verify the accuracy of any statement, chart or computation made by either of

them under or pursuant to any of the provisions hereof, of the applicable rate

schedule or of the Service Agreement.

19.4 Payment of Bills for Service under Pipeline’s Transportation Rate

Schedules. Except as otherwise hereinafter provided in this Section, Shipper

shall pay to Pipeline by wire transfer of immediately available funds on or

before the 10th day of each Month Pipeline’s bill for the Reservation Rate for

gas service rendered during the preceding calendar Month and on or before the

20th day of each Month Pipeline’s bill for the remainder of the charges for

gas service rendered during the preceding calendar Month; provided, however,

Shipper may make payment by check (in accordance with the aforementioned

payment due dates) rather than by wire transfer if Pipeline’s bill(s) for the

preceding calendar Month does not exceed $50,000.00.