Ozark Gas Transmission, L. L. C.
Original Volume No. 1
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Effective Date: 11/01/1998, Docket: CP98-266-002, Status: Effective
Original Sheet No. 78 Original Sheet No. 78 : Effective
GENERAL TERMS AND CONDITIONS (continued)
purposes is in the control of Shipper, it shall furnish
such information to Transporter on or before the fifth
(5th) Day of the Month.
Transporter will use common codes and standard field name
descriptors on all invoices (paper and EDI). Invoices
will state the net billing rate rather than the maximum
tariff rate and the discount amount, and will be
mathematically accurate. Transfer imbalances will be a
separate charge type. Invoices will be based on actuals,
if available, or the best available data. Quantities at
points where OBAs exist will be invoiced based on
scheduled quantities. Transporter will provide any
required backup data either with or prior to transmission
of the invoice. Information provided with the
transportation invoice will be consistent with
information previously provided, as updated. Transporter
will provide supporting documentation for invoices within
five (5) Business Days of request. Transporter will
permit prior period adjustments for six (6) Months from
the date of an initial Month-end allocation or invoice.
Shippers will have an additional three (3) Months to
rebut an adjustment. Transporter will permit adjustments
after this time period, if all affected parties agree.
This time limitation will not apply in the case of
deliberate omission or misrepresentation or mutual
mistake of fact, and parties' other statutory or
contractual rights will not otherwise be diminished by
this provision. Transporter will report adjustments to
prior periods by production date.
Transporter will indicate paid amounts of prior period
adjustments on the statement of account.
6.2 Determination of Receipts. If Transporter receives
Natural Gas from more than one Shipper at any Point(s) of
Receipt, Transporter shall in each Month, unless affected
Shippers have an agreement otherwise that has been
submitted to Transporter prior to gas flow in accordance
with Section 28, bill each Shipper for gas received at
such Point(s) of Receipt based on each Shipper's pro-rata
Nominations at such Point(s) of Receipt for each Day in
6.3 Access to Billing Data. Both Transporter and Shipper and
their representatives shall have the right to examine and
copy at reasonable times, books, records and charts of
the other to the extent necessary to verify the accuracy
of any invoice, statement, charge or computation made
under or pursuant to any of the provisions thereof.