Texas Eastern Transmission, L P

Seventh Revised Volume No. 1

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Effective Date: 03/14/2010, Docket: RP10-375-000, Status: Effective

Second Revised Sheet No. 201 Second Revised Sheet No. 201

Superseding: First Revised Sheet No. 201

 

RATE SCHEDULE CDS

(Continued)

 

an increase or decrease) two (2) Business Days prior and must continue for

the period of time required to correct the scheduling variance created

while receiving such No-notice Service; provided, however, Customer is not

required on any Day to tender in excess of its MDQ. If a Customer

schedules the delivery of its MDQ, that Customer is not required to, but

may include in the Quantity of Gas scheduled for receipt, Quantities of

Gas for the purpose of correcting prior scheduling variances. Any

remaining scheduling variance will be corrected as an imbalance at the end

of the Month in accordance with Section 2.4(D) herein. To the extent

Customer notifies Pipeline of Customer's tender of Natural Gas prior to

the date such Natural Gas will be delivered to Customer and Pipeline

agrees to such pre-injection, Customer will receive a credit against the

Reservation component of its invoice for such pre-injection Quantities of

Gas. The applicable Pre-injection Credit Rate is set forth on the

Statement of Rates for Rate Schedule CDS.

 

(B) In the event Customer desires to pre-inject receipts or reduce receipts in

anticipation of an increase or decrease in its scheduled deliveries,

Customer shall notify Pipeline of such desire pursuant to Section 4 of

Pipeline's General Terms and Conditions. Pipeline shall perform No-notice

Service at the level of increased or decreased receipts for a period of two

(2) Business Days beginning upon Pipeline's initiation of No-notice Service.

 

(C) In the event Customer requires an increase or decrease in its scheduled

deliveries, and (1) Customer provides notice to Pipeline of such requirement

pursuant to Section 4 of Pipeline's General Terms and Conditions, (2) such

corresponding increase or decrease in Customer's scheduled receipts cannot

be confirmed contemporaneously by Pipeline, and (3) Customer has not

previously scheduled increased or decreased receipts into Pipeline's system

for No-notice Service, Pipeline shall perform service at the level of

scheduled increased or decreased deliveries for a period of two (2) Business

Days beginning upon Pipeline's receipt of such notice.

 

(D) If Customer is out of balance at the end of any Month due to invocation of

the No-notice Service provisions of Rate Schedule CDS, Customer will be

allowed to reduce by in-kind balancing any No-notice Service imbalance to

zero within five (5) Days after notification by Pipeline. Any remaining

imbalance shall be reconciled in accordance with Section 8.5 of the General

Terms and Conditions.