Gulf South Pipeline Company L P

Sixth Revised Volume No. 1

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Effective Date: 10/01/2002, Docket: RP02-421-000, Status: Effective

First Revised Sheet No. 2422 First Revised Sheet No. 2422 : Effective

Superseding: Substitute Original Sheet No. 2422

GENERAL TERMS AND CONDITIONS

Section 17

(Continued)

 

3.3.17 Party making payment should submit supporting documentation; party

receiving payment should apply payment per supporting

documentation provided by the paying party; and if payment differs

from invoiced amount, remittance detail should be provided with

the payment except when payment is made by electronic funds

transfer (EFT), in which case, the remittance detail is due within

two Business Days of the payment due date.

 

3.3.22 Where no specific contract otherwise applies, in case of shipper

level interest charges due from prior invoices, shipper level

imbalance charges, and shipper level GRI refunds, a data

element(s) should exist to support these charges due from the

service requester. The invoice data sets (GISB Standards 3.4.x)

should support a method of communicating this information at the

service requester level.

 

3.3.23 On the Invoicing Web page of the Customer Activities Web site, a

mechanism should exist to allow for the Printing and Download of

the Transportation Invoice for the current billing month.

 

3.3.24 On the Invoicing Web page of the Customer Activities Web site, a

mechanism should exist to allow for the Printing and Download of

the Sales Invoice for the current billing month.

 

3.3.25 Unless otherwise specified in an applicable tariff, general terms

and conditions, or contract, the effective payment due date of an

invoice when such due date does not fall upon a Business Day (as

defined in GISB Standard 3.2.1) should be the first Business Day

following the due date.