Southern Natural Gas Company
Seventh Revised Volume No. 1
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Effective Date: 11/01/1994, Docket: RP94-387-001, Status: Effective
First Revised Sheet No. 212D First Revised Sheet No. 212D : Effective
Superseding: Original Sheet No. 212d
GENERAL TERMS AND CONDITIONS
37.3 Verification Requirements:
(a) On any day that the Small Shipper does not fully utilize its Small
Shipper Agreement, and there are deliveries allocated to other
transportation agreements at the Small Shipper's Delivery Point
on that day (other than as allowed under Section 37.2(b) above),
then COMPANY shall have the right to require the Small Shipper
to submit verification for such deliveries as described below.
(b) COMPANY shall provide to the Small Shipper a listing of the days,
and relevant allocation information, on which the situation
described in Section 37.3(a) occurred during the previous month,
or such other time period agreed upon by the parties. COMPANY also
shall provide a Verification Form with the statement which requests the
Small Shipper to identify the industrial load and volume being served.
Within thirty (30) days thereafter, the Small Shipper shall fill out
and return the Verification Form to COMPANY showing whether or not the
volumes delivered under third-party transportation agreements were for
the account of an industrial customer as allowed by Section 37.2(c)
above. If the Verification Form shows that any third-party deliveries
were on behalf of the Small Shipper, however, then COMPANY will
have the right to adjust its previous bills as set forth below.
37.4 Right to Audit and Adjust Bills:
(a) Upon at least fifteen (15) days prior notice to the Small Shipper,
COMPANY shall have the right, but not the requirement, to audit the
Small Shipper's records hereunder solely for the purpose of
verifying the accuracy of the information previously provided by the
Small Shipper on the Verification Form.
(b) If the Verification Form or COMPANY'S audit shows that deliveries made
to a Small Shipper Delivery Point on any day under one or more
third-party transportation agreements should have been made under the
Small Shipper Agreement, COMPANY shall have the right to reallocate the
delivered volumes on that day such that the correct volume is allocated
to the Small Shipper Agreement (rather than other agreements) up to the
Transportation Demand thereof, and to make a prior period adjustment on
the subsequent bills of all SHIPPERS affected by the reallocation.