Wyoming Interstate Company, Ltd.
Second Revised Volume No. 2
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Effective Date: 04/12/2010, Docket: RP10-491-000, Status: Effective
Third Revised Sheet No. 79 Third Revised Sheet No. 79
Superseding: Second Revised Sheet No. 79
GENERAL TERMS AND CONDITIONS
12. BILLING AND PAYMENT
12.1 Billing. On or before the ninth (9th) Business Day of each Month,
Transporter shall Render or furnish via email or other methods
described in Section 12 to Shipper an invoice for the total
payment due hereunder for Transportation Service during the
preceding Month. Invoices shall be deemed Rendered when
Transporter posts notification on its EBB that invoices are
final. Shipper may also access their invoice on the Xpress
system or may request to have invoices Rendered via U.S. Mail.
If the Shipper elects to have invoices Rendered via U.S. Mail,
then Shipper's invoice shall be deemed Rendered when Transporter
places such invoice in the U.S. Mail service with sufficient
postage for delivery to the person and address designated
pursuant to the applicable Service Agreement.
(a) A Shipper may request a complimentary e-mail notification
of posting of the invoice on the EBB, provided that it is
the Shipper's responsibility to maintain current e-mail
information with Transporter to ensure delivery.
(b) A Shipper may elect to change its invoice delivery
mechanism by notifying Transporter before the end of the
month to be effective for the next billing cycle.
(c) Transporter shall accompany such invoice with a schedule
showing the quantities of Gas (in Dth) received and
Delivered and constituting a thermal balance (including
FL&U, Gas vented, and any imbalance under Section 10
hereof). Should Transporter be unable to furnish a
statement of actual quantities by the ninth (9th) Business
Day of any Month, Transporter may furnish an estimated
statement and make appropriate adjustments in the
statement Rendered for the next succeeding Month.
(d) It is Transporter's intent to comply with the standards
published by the North American Energy Standards Board
("NAESB"). The NAESB Standards related to this Billing and
Payment section are incorporated by reference in Section
1.31, except for the following NAESB Standards
3.3.14 The imbalance statement should be rendered prior to
or with the invoice, and the transportation invoice
should be prepared on or before the 9th Business
Day after the end of the production Month. Rendered
is defined as postmarked, time-stamped, and
delivered to the designated site.