Nora Transmission Company

First Revised Volume No. 1

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Effective Date: 06/01/1997, Docket: RP97-105-001, Status: Effective

First Revised Sheet No. 110 First Revised Sheet No. 110 : Superseded

Superseding: Original Sheet No. 110

GENERAL TERMS AND CONDITIONS (Continued)

 

6.2 Access to Invoice Data

 

Both Pipeline and Customer shall have the right to examine, at

reasonable times, the books, records, computer records, and

charts of the other to the extent necessary to verify the accuracy

of any statement, charge or computation made under or pursuant to

any of the provisions hereof.

 

7. PAYMENTS

 

7.1 Payment

 

Customer shall pay Pipeline, on or before the twentieth (20th) day

of each month, for the natural gas delivered to Customer or for

Customer's account, plus any reservation or other charges

incurred, during the preceding billing month. All payments shall

be identified by the invoice number and if payment differs from

invoiced amount, remittance detail should be provided with the

payment.

 

7.2 Disputed Invoices

 

Should Customer fail to pay part or all of the amount of any

invoice for gas delivered to Customer or for Customer's account,

plus any reservation or other charges incurred, when such amount is

due, Pipeline may charge interest on the unpaid portion of the

invoice at the then applicable pipeline refund interest rate as

published by the FERC from the due date until the date of payment.

Customer shall pay the portion of the invoice not in dispute and

shall provide written documentation identifying the basis for the

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

after payment is due, Pipeline, in addition to any other remedy it

may have hereunder, may after any necessary authorization by

regulatory bodies having jurisdiction, suspend further delivery

of gas to Customer until such amount is paid. If Customer in good

faith shall dispute the amount of any such invoice or parts thereof

and shall pay to Pipeline such amounts as it concedes to be