Saltville Gas Storage Company L.L.C.

Original Volume No. 1

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Effective Date: 02/07/2008, Docket: RP08-156-000, Status: Effective

First Revised Sheet No. 143A First Revised Sheet No. 143A : Effective

Superseding: Original Sheet No. 143A

 

GENERAL TERMS AND CONDITIONS

(Continued)

 

14. BILLINGS AND PAYMENTS (continued)

 

14.3 Unless otherwise agreed to by the Parties, if an error is

discovered in any billing, such error shall be adjusted within 30

days of the determination thereof. If invoice is in dispute,

Customer shall pay the portion not in dispute and provide

documentation identifying basis for the dispute. Such payment

shall not be deemed to be a waiver of the right by Customer to

recoup any overpayment, nor shall acceptance of any payment be

deemed to be a waiver by Saltville of any underpayment. In the

event Customer fails to forward the entire disputed amount due to

Saltville when same is due, interest on the unpaid portion shall

accrue at the maximum allowable interest permitted by the

Commission for late charges or any superseding regulations of the

Commission compounded daily from the date such payment is due

until the same is paid. If Customer's failure to pay the

undisputed portion of any invoice rendered hereunder continues

beyond thirty (30) days after the due date of such invoice, then

Saltville, in addition to all other legal remedies available to

it, shall have the right and option to suspend further deliveries

of Gas and to take title to Customer's storage Gas inventory until

such default shall have been cured.