Ozark Gas Transmission, L. L. C.

First Revised Volume No. 1

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Effective Date: 11/16/2009, Docket: RP09-1040-000, Status: Effective

First Revised Sheet No. 115 First Revised Sheet No. 115

Superseding: Original Sheet No. 115

 

GENERAL TERMS AND CONDITIONS (continued)

 

5. RECEIPT AND DELIVERY PRESSURE

 

5.1 Pressure at Point(s) of Receipt. Shipper shall deliver, or cause

to be delivered, the Natural Gas at the Point(s) of Receipt at a

pressure sufficient to allow the Natural Gas to enter

Transporter's lines at the working pressure therein from time to

time; provided, however, that Shipper shall not, except by mutual

agreement, be required or permitted to deliver the Natural Gas at

the Point(s) of Receipt at a pressure in excess of 1,200 psig.

Transporter shall not be obligated to reduce the existing level of

pressure at any Point(s) of Receipt in order to effectuate receipt

of Natural Gas.

 

5.2 Pressure at Point(s) of Delivery. Transporter shall deliver, or

cause to be delivered, the Natural Gas to or for the account of

Shipper at the Point(s) of Delivery at a pressure specified in

Exhibit B to the applicable FTS Agreement. Transporter shall not

be obligated to deliver Natural Gas at the Primary Delivery

Point(s) specified in Exhibit B to the applicable FTS Agreement at

a pressure in excess of such delivery pressure.

 

6. BILLING

 

6.1 Invoices. On or before the ninth (9th) Business Day of each

Month, Transporter shall render to Shipper an invoice setting

forth a statement of the transportation charge and the total

amount due for transportation provided under an executed Service

Agreement for Natural Gas received from Shipper during the

preceding Month, a statement of account and an imbalance

statement. For purposes of this provision, the term "Rendered" is

defined as postmarked, time stamped, or delivered to the

Designated Site. Such invoice shall be delivered to Shipper or

its agent by posting Shipper's final invoice on Transporter's

LINK® System and posting a general notice of the availability of

the final invoices on Transporter's Informational Postings Web

site. Transporter will provide an e-mail notification, if an e-

mail address has been designated by Shipper, contemporaneously

with the posting of the final invoice on Transporter's LINK®

System. It is the Shipper's responsibility to update e-mail

address information provided to Transporter as necessary. Shipper

may designate an agent to receive invoices and may designate such

agent to receive the e-mail notifications of the availability of

Shipper's final invoice on Transporter's LINK® System.

Transporter shall accompany such invoice with a schedule showing

volumes of Natural Gas, in Mcf, and Heating Content, in Dth,

received, Equivalent Quantities delivered, and any imbalance

statement. When information necessary for billing purposes is in

the control of Shipper, it shall furnish such information to

Transporter on or before the fifth (5th) Day of the Month.