Canyon Creek Compression Company

Third Revised Volume No. 1

Effective Date: 05/01/2001, Docket: RP01-334-000, Status: Effective

Third Revised Sheet No. 131 Third Revised Sheet No. 131 : Effective

Superseding: Second Revised Sheet No. 131

GENERAL TERMS AND CONDITIONS

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13. STATEMENTS, BILLING, PAYMENT AND DISCOUNTING POLICY

13.1 STATEMENT AND INVOICES

Canyon shall, on or before the ninth (9th) Business Day

of each month, render to Shipper a bill or bills for service under

each applicable Rate Schedule during the preceding month. As used

in this Section 13, "render" is defined as postmarked, time-stamped

and delivered to the designated site. Invoices will be based on

actuals (if available) or best available data. Quantities at points

where OBAs exist will be invoiced based on scheduled quantities.

13.2 SHIPPER INFORMATION

If information is required from Shipper, or its

designee, to actualize volumes or allocations, Shipper shall

furnish the required information, or cause it to be furnished, to

Canyon, on or before the tenth (10th) day of each month.

13.3 IMBALANCE STATEMENT

Imbalance statements will be generated at the same time

or prior to the generation of the invoice. Prior to or with the

above-required invoice for billing, Canyon shall render the gas

imbalance statement which details in Dth the gas received and

delivered each month at the Receipt and Delivery Point(s) based on

the best information available.

13.4 PAYMENT

Shipper shall pay to Canyon at the address indicated on

the invoice or, if directed by Canyon, by wire transfer to a bank

designated by Canyon, the amount due Canyon for services provided

pursuant to an Agreement during the appropriate calendar month as

reflected in the billing described above, within ten (10) calendar

days after the date of receipt of such billing. For purposes of

this Section, the bill is deemed to be received by Shipper on the

date sent to Shipper's designated site if sent by EDI, or three (3)

days after the postmark date if sent by mail. The invoice number

should be identified on all payments and the Shipper should submit

supporting documentation identifying what is being paid. Canyon

shall apply payment per such supporting documentation. If payment