Tuscarora Gas Transmission Company

First Revised Volume No. 1

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Effective Date: 07/01/2009, Docket: RP09-926-000, Status: Effective

First Revised Sheet No. 110 First Revised Sheet No. 110

Superseding: Original Sheet No. 110

 

GENERAL TERMS AND CONDITIONS

 

12. FERC ANNUAL CHARGE ADJUSTMENT

 

The rates set forth in the FT, LFS and IT Rate Schedules shall be adjusted

from time to time to reflect the annual charge assessed Transporter by the

FERC pursuant to Order No. 472 or any other superseding rule or order.

The current ACA Adjustment shall be the unit amount, adjusted as necessary

for heating value and pressure base, which the FERC orders to be effective

for the fiscal year commencing on the effective date of the adjustment.

 

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) [NAESB WGQ Standard 3.3.14] 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) [NAESB WGQ Standard 3.3.26] 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.

(continued)