Trans-Union Interstate Pipeline, L.P.

Original Volume No. 1

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Effective Date: 02/07/2006, Docket: RP06-217-000, Status: Effective

Original Sheet No. 119 Original Sheet No. 119 : Effective

 

 

10. OPERATIONAL BALANCING AGREEMENTS

 

For the purposes of minimizing operational conflicts between

various Gas

facilities with respect to the delivery of Gas to and from

Transporter's

facilities, Transporter shall negotiate and execute OBAs with

appropriate

parties that operate Gas facilities interconnecting with

Transporter's system

(any such party will be referred to herein as the "OBA Party").

Such OBAs

shall specify the Gas custody transfer procedures to be followed

by

Transporter and the OBA Party for the confirmation of scheduled

quantities to

be received by Transporter at Receipt Point and delivered by

Transporter at

Delivery Point.

 

11. BILLING AND PAYMENT

 

11.1 Transporter shall render an invoice to Shipper for each

Month for (i)

all transportation services provided pursuant to the Tariff

during the

preceding Month; and (ii) any other charges for which Shipper is

liable under

the Tariff or Shipper's other obligations. Invoices shall be

rendered on or

before the 9th Business Day of each Month following the Month of

delivery.

Invoices may be rendered by mail or facsimile.

 

11.2 If the invoice is in dispute, Shipper shall pay the portion

not in

dispute and provide documentation identifying the basis for the

dispute. Both

Transporter and Shipper shall have the right to examine at any

reasonable time

the applicable books and records (or portions thereof) and charts

of the other

to the extent necessary to verify the accuracy of any statement

made under or

pursuant to the provisions of the Transportation Agreement. Upon

receipt of a

request, the party will either send the information relevant to

the request to

the other party or will provide the requestor the right to review

such

information in the requestor's offices.

 

11.3 Shipper (or other payor) shall pay Transporter, via

electronic means as

designated on each monthly bill, so that payment is received and

Transporter

has available funds within ten (10) calendar days from the date

of the

invoice, for the gas service purchased by Shipper during the

preceding month

and invoiced by Transporter pursuant to this Tariff or the

Transportation

Agreement. Shipper (or other payor) shall provide Transporter

with supporting

documentation with any payment as well as the appropriate invoice

number on

the payment(s). Transporter shall apply the payment pursuant to

the

supporting documentation provided. When payment is made by

electronic funds

transfer, the remittance detail is due within two (2) Business

Days of the

payment due date.

 

11.4 Should Shipper fail to pay all of the amount of any invoice

as herein

provided when such amount is due, Shipper shall pay a Charge for

Late Payment.

Such Charge for Late Payment shall be determined by multiplying

(a) the unpaid

portion of the invoice, by (b) the ratio of the number of days

from the due

date to the date of actual