Sea Robin Pipeline Company, LLC

Second Revised Volume No. 1

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Effective Date: 03/01/2010, Docket: RP09-995-000, Status: Effective

First Revised Sheet No. 25 First Revised Sheet No. 25

Superseding: Original Sheet No. 25

 

RATE SCHEDULE FTS

FIRM TRANSPORTATION SERVICE

(Continued)

 

2.7 Term

 

(a) The term for firm transportation service under this Rate

Schedule FTS shall be as set forth in the FTS Agreement

between Shipper and Sea Robin.

 

(b) The FTS Agreement may specify that firm service is to be

provided only during specified periods of the year.

 

(c) Sea Robin shall on a nondiscriminatory basis agree to the

automatic extension of the primary term for specified

intervals until and unless either party desires to cancel

the Service Agreement at the end of the primary term or any

extension thereof.

 

3. RATES

 

Shipper shall pay Sea Robin each Month under this Rate Schedule FTS a

two-part rate consisting of (i) a reservation charge based on

Shipper's MDQ and (ii) a usage charge for each Dth of gas delivered

by Sea Robin. Shipper shall also pay Sea Robin such other charges as

are identified in this Section 3 or imposed under Sections 6 and 7 of

the General Terms and Conditions.

 

3.1 The monthly reservation charge shall be the applicable rate set

out on the currently effective Sheet No. 5 of this Tariff

multiplied by Shipper's MDQ. The maximum monthly usage charge

shall be the applicable maximum unit usage rate(s) set out on

the currently effective Sheet No. 5 of this Tariff multiplied

by the quantity of gas expressed in Dth actually delivered by

Sea Robin during the billing Month.

 

3.2 If during such Month, Shipper takes volumes in excess of the

MDQ as stated in the FTS Agreement for service provided

hereunder, then, in addition to the reservation and usage

charges established in Section 3.1 of this Rate Schedule,

Shipper shall pay the overrun charge, which shall be the

product of the applicable maximum volumetric overrun rate set

out on the currently effective Tariff Sheet No. 5 multiplied by

such excess volumes of gas expressed in Dth actually delivered

during the billing Month.