Ozark Gas Transmission, L. L. C.

Original Volume No. 1

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Effective Date: 11/01/1998, Docket: CP98-266-005, Status: Effective

Substitute Original Sheet No. 79 Substitute Original Sheet No. 79 : Effective

GENERAL TERMS AND CONDITIONS (continued)

6.4 Payment. Shipper shall pay Transporter at its general

office in Oklahoma City, Oklahoma, or at such other

address as Transporter shall designate in writing, by no

later than the tenth Day following receipt of the invoice

from Transporter, the amount due for the preceding Month.

Transporter will apply parties' payment per the support

documentation provided by the Shipper. The Shipper shall

indicate the invoice number on all payments.

6.5 Remedies for Nonpayment. Should Shipper fail to pay all

of the amount of any invoice as herein provided when such

amount is due, Transporter may charge interest on the

unpaid portion of the invoice computed from the due date

until the date of payment at the same rate of interest

and in the same manner as prescribed for pipeline refunds

as set forth in Section 154.501 of the Federal Energy

Regulatory Commission's Regulations under the Natural Gas

Act. If such failure to pay continues for thirty (30)

Days after payment is due, and Transporter has provided

Shipper and the FERC with at least ten (10) Days notice

that service will terminate due to the non-payment,

Transporter, in addition to any other remedy it may have

under an executed Service Agreement, may, after

application to and authorization by the FERC, if such

authorization is necessary, terminate the Service

Agreement.

6.6 Disputed Invoices. Shipper may dispute the amount of any

invoice or parts thereof due to a good faith allegation

of a billing error, made in writing to Transporter, with

supporting documentation, and pay to Transporter only

such amounts as it concedes to be correct if, within

thirty (30) Days of a demand made by Transporter, Shipper

furnishes a good and sufficient surety bond guaranteeing

payment to Transporter of the amount ultimately found due

upon such invoices after a final determination, which may

be reached either by agreement or judgment of the courts

as may be the case. If Shipper furnishes such a bond,

Transporter shall not be entitled to suspend further

delivery of Natural Gas unless and until default be made

in the conditions of such bond. No payment by Shipper of

the amount of a disputed invoice shall prejudice the

right of Shipper to claim that an adjustment of the

disputed invoice is required.

6.7 Adjustment of Billing Errors. If, subject to the time

limits set forth in this Section 6.7, it shall be found

that Shipper has been overcharged or undercharged in any

form