Venice Gathering System, L. L. C.
Original Volume No. 1
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Effective Date: 08/01/1998, Docket: RP98-281-000, Status: Effective
First Revised Sheet No. 111 First Revised Sheet No. 111 : Effective
Superseding: Original Sheet No. 111
12. BILLING AND PAYMENT
VGS 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 Customer's applicable Rate Schedule. Rendered
means postmarked, time-stamped, or delivered to the
Designated Site. Invoices will be mathematically accurate
and calculated using the net billing rate, rather than the
maximum tariff rate and discount amount. Invoices will be
based on actuals (if available) or best available data.
Quantities at points where OBAs exist will be invoiced based
on scheduled quantities.
VGS will render a written invoice to Customer, unless
Customer requests that VGS render an invoice via EDI. Both
written and electronic invoices will use the description,
charge codes and common codes set forth in the GISB
Standards. Transportation invoices will specify all rate
components. VGS will provide supporting data, if
applicable, at the time it renders invoices. To the extent
additional supporting information is requested, such
information will be provided within five (5) business days
of a request.
Upon request, VGS will provide Customer a Statement
of Account, on which it will report outstanding balances