Viking Gas Transmission Company

Original Volume No. 1

 Contents / Previous / Next / Main Tariff Index

 

 

Effective Date: 11/01/1993, Docket: RS92- 52-001, Status: Effective

Original Sheet No. 63 Original Sheet No. 63 : Superseded

 

 

 

 

 

GENERAL TERMS AND CONDITIONS (Continued)

 

 

(c) an amount, calculated in accordance with the procedures in (a) and (b) above, of

any out-of-period costs booked following the suspension, termination or

inapplicability of the Purchased Gas Cost Adjustment Provisions and relating to the

period prior to such suspension, termination or inapplicability.

 

In the event the balance of amounts in the Unrecovered Purchased Gas Cost Account is a

credit balance, Transporter shall refund a portion of such balance to each of

Transporter's Other Purchasers in accordance with the formula specified in this Section

1(a), (b) and (c).

 

The issuance by Transporter of direct bills or refunds pursuant to this Section 1 is

subject to Transporter filing for and receipt of approval from FERC. Within thirty (30)

days after receipt of such approval, Transporter shall issue invoices for direct-billed

amounts or refunds for any credit balances. Within thirty (30) days after the

out-of-period adjustments, Transporter shall issue adjusted direct bills or refunds as a

result of such out-of-period adjustments. This Section shall not be construed to affect

Transporter's right to recover from Transporter's Other Purchasers such transition costs

as it may incur in connection with contracts with suppliers of natural gas or otherwise,

such rights being expressly reserved, subject to applicable FERC regulations and orders.

 

2. If any of Transporter's Other Purchasers converted or reduced, in whole or in part, its

firm sales contract entitlements under Rate Schedules CR-2, CRL-2 or SR-2, prior to

October 31, 1992, Transporter shall be permitted to direct bill its Unrecovered

Purchased Gas Cost Account to the converting or reducing Purchaser as follows:

 

(a) for the demand subaccount of the Unrecovered Purchased Gas Cost Account, an amount

calculated by multiplying such unrecovered amount by the ratio of each of

Transporter's Other Purchasers' reduced demand billing units to the total of all of

Transporter's Other Purchasers' demand billing units as of the day prior to the

date of such conversion or reduction;

 

(b) for the gas subaccount of the Unrecovered Purchased Gas Cost Account, an amount

calculated as follows:

 

(i) for amounts accrued prior to the date of reduction or conversion, an amount

calculated by multiplying the total unrecovered amount for those period(s) by

(a) the ratio of Transporter's actual sales billing units for each of

Transporter's converting or reducing customers to the total of Transporter's

actual sales billing units for the applicable period, multiplied by (b) the

ratio of each of Transporter's Other Purchasers' converted or reduced demand

billing units to their respective sales demand billing units prior to

reduction or conversion; and