Transcontinental Gas Pipe Line Company, LLC
Fourth Revised Volume No. 1
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Effective Date: 10/22/2009, Docket: RP09-1055-000, Status: Effective
First Revised Sheet No. 344 First Revised Sheet No. 344
Superseding: Original Sheet No. 344
GENERAL TERMS AND CONDITIONS
(a) Rendering of Bills for Service under Seller's Sales, Storage and Transportation Rate
Schedules (except for Rate Schedule S-2)
On or before the first day of the month Seller shall render its bill for the Firm
Service Charge, Non-Gas Demand Charges, Demand Charges, Reservation Charges and
Storage Capacity Quantity Charges for service rendered during the preceding month and
any adjustment in these charges billed in the previous month(s), including any
adjustments for failure to deliver due to force majeure or for other causes.
On or before the 10th day of each month Seller shall render its bill for the remainder
of the charges payable for gas service rendered during the preceding calendar month.
Such bill shall include the Commodity Charges, and any adjustment in these charges
billed in the previous month(s), and any penalties or other charges assessed
applicable to the month for which the bill is rendered or any previous month(s). Cash
out payments owed by Buyer or OBA Party and monthly fees owed by OBA Party pursuant to
Section 25.6 of the General Terms and Conditions for imbalances shall be included in
the bill rendered on the 10th day of the month following the month in which the
applicable trading period occurred. Imbalance statements shall be available at the
same time or prior to the rendering of the transportation invoice.
(b) Rendering of Bills for Service under Rate Schedule S-2
On or before the first day of the month Seller shall render its bills for the monthly
Demand Charge and Storage Capacity Charge for service rendered in the current month
and any adjustment in these charges billed in the previous month(s).
On or before the 10th day of each month Seller shall render its bills for the
remainder of the charges payable for gas service rendered during the preceding
calendar month and any adjustment in these charges billed in the previous month(s).
Such bills shall include, when applicable, the remaining charges set forth in Section
3 of Rate Schedule S-2.
(c) Rendering of Bills to be Electronic Unless Otherwise Elected
Unless Buyer or OBA Party elects, in the manner set forth below, to have bills
rendered via U.S. mail, bills shall be rendered electronically via 1Line. Bills shall
be rendered electronically when Seller posts notification on Seller's informational
posting website that invoices are approved or final on 1Line. Contemporaneously with
such posting, Buyer or OBA Party shall receive that notification in its private
mailbox in 1Line. In addition, Buyer or OBA Party may elect, on 1Line, to receive e-
mail notification, to the e-mail address designated by Buyer or OBA Party, when bills
are rendered electronically. It is the Buyer's or OBA Party's responsibility to
maintain current e-mail information in 1Line.
Buyer or OBA Party may change the method by which Seller renders bills to such Buyer
or OBA Party upon 10 days prior written notice to Seller; provided however, such
change will not become effective until the first day of the month following the
expiration of the 10-day notice period.
Rendered is defined as postmarked, time stamped, and delivered to the designated site
or designated as approved or final on 1Line.