Natural Gas Pipeline Company Of America

Seventh Revised Volume No. 1

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Effective Date: 04/18/2008, Docket: RP08-319-000, Status: Effective

Original Sheet No. 60 Original Sheet No. 60 : Pending

 

 

RATE SCHEDULE FFTS

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6.11 (a) Natural may, but is not obligated to, transport

liquids for Shipper. Any transportation of liquids on behalf of

Shipper shall be pursuant to a separate agreement, which agreement

shall set out the negotiated rate for such transportation and shall

supersede subsection (b) of this Section; provided, however, that if

Natural does provide any such transportation in the absence of a

separate agreement, subsection (b) of this Section shall apply. The

credit evaluation provisions of the General Terms and Conditions of

this Tariff shall be applicable to such transportation unless

otherwise specified in a separate agreement.

 

(b) (1) Absent a separate agreement (in which case

the negotiated rate set out in such agreement shall govern), Natural

shall charge Shipper and Shipper shall pay Natural for Natural's

transportation and handling of Shipper's liquids a monthly fee equal

to $1.025 per barrel of liquids.

 

(2) If, at any time and from time to time, as a

result of any legislation or any order, opinion, or decision of the

Commission or of any other governmental authority having jurisdiction

over Natural's rates (including any order, opinion, or decision based

in whole or in part on a contested or uncontested settlement

agreement relative to Natural's rates) an amount is allocated or

attributed to the transportation and handling of liquids,

liquefiables, plant fuel, vaporous non-hydrocarbons and/or similar

materials, and such amount is credited to Natural's cost of service

or otherwise excluded in determining Natural's rates, Shipper shall

reimburse Natural for the sum of money (including the interest

reflected therein) Natural is required to refund or credit, or has

refunded or credited to its customers which is attributed by Natural

to such transportation and handling for Shipper under the FFTS

Agreement and which has not been assessed and collected from Shipper

for the time period to which the refund or credit applied. If such

refunded or credited money is less than the sum of money assessed and

collected from Shipper for the applicable time period, Natural shall

remit the difference to Shipper within thirty (30) days of the

applicable order, opinion, or decision. Thereafter, Shipper shall

pay Natural monthly fees based on amounts which are attributable by

Natural to such transportation and handling for Shipper under the

FFTS Agreement as calculated and assessed by Natural hereunder. Such

monthly fees shall be calculated so as to permit Natural to generate

monthly revenues therefrom to equal the amounts expected to be

credited to Natural's cost of service or excluded from the

determination of Natural's rates.