Saltville Gas Storage Company L.L.C.

Original Volume No. 1

 Contents / Previous / Next / Main Tariff Index

 

 

Effective Date: 03/28/2008, Docket: RP08-214-000, Status: Effective

Fourth Revised Sheet No. 143 Fourth Revised Sheet No. 143 : Effective

Superseding: Third Revised Sheet No. 143

 

GENERAL TERMS AND CONDITIONS

(Continued)

 

14. BILLINGS AND PAYMENTS

 

14.1 Unless otherwise agreed to by the Parties, not later than the

tenth (10th) day of each month, Saltville shall provide Customer

(including a Replacement or Prearranged Customer) an invoice and

any required backup data (which may be transmitted by fax) setting

forth (i) the charges due for the prior Month; (ii) the total

quantity of Gas received from and delivered to Customer hereunder

during the preceding Month, with the applicable Point of Receipt

and Point of Delivery properly identified, and the amount

(Injection, Withdrawal, Park and/or Loan charges) or other charges

due therefore; and (iii) the amount of Customer's Gas in storage

as of the close of the preceding Month and information sufficient

to explain and support any adjustments made by Saltville in

determining the amount billed. Such invoice shall be delivered to

Customer or its agent by posting Customer's final invoice on

Saltville's LINK® System and posting a general notice of the

availability of the final invoices on Saltville's Informational

Postings Web site. Saltville will provide an e-mail notification,

if an e-mail address has been designated by Customer,

contemporaneously with the posting of the final invoice on

Saltville's LINK® System. It is the Customer's responsibility to

update e-mail address information provided to Saltville as

necessary. Customer may designate an agent to receive invoices

and may designate such agent to receive the e-mail notifications

of the availability of Customer's final invoice on Saltville's

LINK® System. Required invoice backup data should accompany or

precede the invoice. Invoices should be based on actuals (if

available) or best available data. Quantities at points where

Operational Balancing Agreements (OBAs) exist shall be invoiced

based on scheduled quantities. If actual volumes are not

available by the tenth (10th) day of the month, Saltville may

invoice based on estimated volumes, subject to adjustments to

actual volumes in future month billings.

 

14.2 Unless otherwise agreed to by the Parties, Customer shall pay

Saltville the full amount reflected on the invoice provided within

ten (10) days of its invoice date by wire transfer. If the tenth

(10th) day shall fall upon a weekend or legal holiday, then such

payment shall be made on the first regular Business Day prior to

such tenth (10th) day. The party making payment should submit

supporting documentation; the party receiving the payment should

apply payment per the supporting documentation provided by the

paying party; and if payment differs from invoiced amount,

remittance detail should be provided with the payment except when

payment is made by electronic funds transfer (EFT), in which case,

the remittance detail is due within two Business Days of the

payment due date.