Tuscarora Gas Transmission Company

Original Volume No. 1

 Contents / Previous / Next / Main Tariff Index

Effective Date: 10/01/2002, Docket: RP02-471-000, Status: Effective

Third Revised Sheet No. 58 Third Revised Sheet No. 58 : Effective

Superseding: Second Revised Sheet No. 58

GENERAL TERMS AND CONDITIONS

13. BILLINGS AND PAYMENTS

13.1 Transportation Invoice.

(a) Transporter shall render a transportation invoice in accordance

with the measurement, computations and charges provided in this

Tariff and the Transportation Service Agreement between

Transporter and Shipper.

(b) The imbalance statement should be rendered prior to or with the

invoice, and the transportation invoice should be prepared on or

before the ninth business day after the end of the production

month. Rendered is defined as postmarked, time-stamped, and

delivered to the designated site.

(c) Where a Transportation Service Provider (TSP) performs daily

allocations, the Beginning Transaction Date/Time and the Ending

Transaction Date/Time in the Invoice should be the date/time that a

transaction (line item) began (or ended respectively) where such

transaction began (or ended respectively) within the subject invoice

period. Where the TSP allocates daily and a transaction began prior

to the subject invoicing period, the Beginning Transaction Date/Time

in the Invoice should be the beginning date of the invoicing period.

Where the TSP allocates daily and a transaction was continuing as of

the end of the subject invoicing period, the Ending Transaction

Date/Time in the Invoice should be the ending date of the invoicing

period. Where a TSP performs only monthly allocations, the

Beginning Transaction Date/Time and the Ending Transaction Date/Time

are permitted to be the date/time that the subject invoicing period

began (or ended respectively). In the instance where the TSP

allocates monthly, invoices on allocated quantities, and defaults

the Beginning Transaction Date/Time and Ending Transaction Date/Time

to the beginning and ending of the subject invoicing period, the TSP

should indicate on the invoice the document to which the Service

Requester may refer for documentation supporting the invoice

quantities. In the instance where the TSP allocates daily, rolls up

to monthly for invoicing, and defaults the Beginning Transaction

Date/Time and Ending Transaction Date/Time to the beginning and

ending of the subject invoicing period, the TSP should indicate on

the invoice the document to which the Service Requester may refer

for documentation supporting the invoice quantities.

Note: Beginning and Ending Transaction Date/Time, as used in this

standard, represent four date elements: Beginning Transaction Date,

Beginning Transaction Time, Ending Transaction Date, and Ending

Transaction Time.