Southwest Gas Storage Company

Original Volume No. 1

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Effective Date: 01/20/1991, Docket: CP90-1014-002, Status: Effective

Original Sheet No. 66 Original Sheet No. 66 : Superseded

 

 

RATE SCHEDULE FSS (Continued)

FIRM STORAGE SERVICE

 

 

6.6 Statements and Payments

 

(a) Monthly Bill

 

Seller shall send to Buyer, on or before the tenth

(10th) day of each month, a billing of charges for

service rendered in the preceding month. Such

charges may be based on estimated quantities if

actual quantities are unavailable in time to

prepare the billing. In that event, Seller shall

provide, in the succeeding month's billing, an

adjustment based on any difference between actual

quantities and estimated quantities.

 

(b) Payment of Bill

 

Buyer shall pay Seller within ten (10) days from

the date on which the bill is sent for all charges

billed in accordance with the provisions of this Rate

Schedule. Should Buyer fail to pay part or all of

the amount of any such bill, interest thereon shall

accrue at an average prime interest rate computed in

a manner consistent with Section

154.67(c)(2)(iii)(A)(B) of the Commission's

Regulations, from the due date until date of

payment. If such failure to pay continues for

thirty (30) days after payment is due, then Seller,

in addition to any other remedy it may have, may

suspend further receipt and/or redelivery of gas

until such amount is paid after Seller provides

Buyer with twenty (20) days prior written notice.