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. 84 Original Sheet No. 84 : Pending

 

 

RATE SCHEDULE FTS

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refund mechanisms apply under other provision(s) of this Tariff or

pursuant to effective Commission orders or settlements, such

mechanisms shall supersede this Section to the extent necessary to

carry out such provision(s).

 

6.10 (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 FTS 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