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. 115 First Revised Sheet No. 115
Superseding: Original Sheet No. 115
GENERAL TERMS AND CONDITIONS
13. BILLINGS AND PAYMENTS (continued)
13.4 Disputed Billing
(a) [NAESB WGQ Standard 3.3.19] If invoice is in dispute, pay portion not
in dispute and provide documentation identifying basis for dispute.
(b) Within 30 days after a demand made by Transporter, Shipper shall furnish
good and sufficient surety bond, guaranteeing payment to Transporter of
the amount ultimately found due upon bills after a final determination
which may be reached either by agreement or judgment of the courts, as
may be the case, then Transporter shall not be entitled to seek to
suspend further delivery of gas nor terminate the Transportation Service
Agreement as outlined above unless and until default be made in the
conditions of such bond.
13.5 Prior Period Adjustments.
(a)[NAESB WGQ Standard 3.3.15] Prior period adjustment time limits should
be six (6) months from date of the initial transportation invoice and
seven (7) months from date of initial sales invoice with a three (3)
month rebuttal period, excluding government-required rate changes. This
standard shall not apply in the case of deliberate omission or
misrepresentation of mutual mistake of fact. Parties' other statutory or
contractual rights shall not otherwise be diminished by this standard.
(b)[NAESB WQG Standard 3.3.16] Prior period adjustments are reported by
production date, but they do not have to be invoiced separately by
production month nor is each production month a separate paper invoice
13.6 Remedies For Nonpayment.
(a) Charge for Late Payment: Should Shipper fail to pay any or all of the
amount of any bill as herein provided when such amount is due, Shipper
shall pay a Charge for Late Payment which shall be included by
Transporter on the next regular monthly bill rendered by Shipper.
Such Charge for Late Payment shall be determined by multiplying (a) the
unpaid portion of the bill, by (b) the ratio of the number of days from
the due date to the date of actual payment to 365, by (c) the applicable
rate of interest calculated in accordance with Section 154.501 of the