Scg Pipeline Inc.
Original Volume No. 1
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Effective Date: 11/01/2003, Docket: RP03-611-000, Status: Effective
Original Sheet No.140 Original Sheet No.140 : Superseded
GENERAL TERMS AND CONDITIONS
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.