Trailblazer Pipeline Company

Fourth Revised Volume No. 1

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Effective Date: 12/28/2007, Docket: RP08-168-000, Status: Effective

Original Sheet No. 164 Original Sheet No. 164 : Effective

 

GENERAL TERMS AND CONDITIONS

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16. STATEMENTS, BILLING, PAYMENT AND DISCOUNTING POLICY

 

16.1 STATEMENT AND INVOICES

 

Trailblazer 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 16, "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.

 

16.2 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

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

 

16.3 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, Trailblazer 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.

 

16.4 PAYMENT

 

Shipper shall pay to Trailblazer at the address

indicated on the invoice or, if directed by Trailblazer, by wire

transfer to a bank designated by Trailblazer, the amount due

Trailblazer 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. Trailblazer shall apply payment per such supporting