Viking Gas Transmission Company

Original Volume No. 1

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Effective Date: 06/01/1992, Docket: RP92- 48-005, Status: Effective

Third Sub Original Sheet No. 97B Third Sub Original Sheet No. 97B : Superseded

 

 

 

 

GENERAL TERMS AND CONDITIONS (Continued)

 

 

If, at any time, any of Seller's Other Purchasers partially converts or reduces its firm sales

contract entitlements under Rate Schedules CR-2, CRL-2 or SR-2, Seller shall be permitted to

direct bill a portion of the total unrecovered amount in Seller's Unrecovered Purchased Gas Cost

Account to the converting or reducing Purchaser as follows:

 

(a) for the unrecovered amount accumulated after November 29, 1991 in the demand subaccount

of the Unrecovered Purchased Gas Cost Account, an amount calculated by multiplying the

unrecovered amount accumulated after November 29, 1991 in the demand subaccount as of

the day prior to the date of partial conversion or reduction by the ratio of each of

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

Other Purchasers' demand billing units as of the day prior to the date of such partial

conversion or reduction;

 

(b) for the unrecovered amount accumulated after November 29, 1991 in the gas subaccount of

the Unrecovered Purchased Gas Cost Account, an amount calculated as follows:

 

(i) for amounts accrued subsequent to November 29, 1991 and 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 Seller's actual sales billing units

for each of Seller's converting or reducing customers to the total of Seller's

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

of each of Seller's Other Purchasers' converted or reduced demand billing units to

their respective sales demand billing units prior to reduction or conversion; and

 

(ii) for amounts accrued after the date of reduction or conversion, an amount calculated

at the end of the contract year by multiplying the total unrecovered amount for

that year by the ratio of (1) the amount of the reduced or converted demand billing

units multiplied by the percentage of the remaining contract year, and (2) the

total of Seller's actual sales billing units to Seller's Other Purchasers during

such contract year.

 

The percent of contract year is calculated by dividing the number of days from each of

Seller's Other Purchasers' partial reduction or conversion until the end of the contract

year, by three hundred and sixty-five (365).

 

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

out-of-period costs booked following the reduction or conversion and relating to the

period prior to such partial reduction or conversion.

 

The obligation of each of Seller's Other Purchasers to Seller for the entire amount

calculated in accordance with Section 8(a), (b) and (c) shall be incurred on the day prior to

the date of the partial reduction or conversion.