Arlington Storage Company, LLC

First Revised Volume No. 1

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Effective Date: 11/08/2009, Docket: RP10-67-000, Status: Effective

Original Sheet No. 158 Original Sheet No. 158

 

GENERAL TERMS AND CONDITIONS

(Continued)

 

the Customer submitting the highest bid prior to 4:00 p.m. CCT of the same Day on which ASC

accepts bids; provided, however, ASC reserves the right to reject all bids. When the Gas is

purchased at auction, Customer must provide identification of the existing Storage Service

Agreement with ASC under which Customer shall store the Gas in ASC's facilities.

 

ASC shall credit the net proceeds received from such auction to all Customers whose Gas was

not so purchased or retained ("Qualifying Customer") based on the ratio of the total charges

paid by each Qualifying Customer for service to the total amount of such charges paid by all

Qualifying Customers during the Month in which the auction of Gas occurred. For the purposes

of this Section, the term "net proceeds" shall mean the total proceeds received from the

auction less any costs ASC incurred as a result of conducting the auction or the purchase or

for retention of Customer's Gas.

 

Such credits shall be calculated for each Month of the twelve (12) Month period ending

September 30 of each year and will be included on the Qualifying Customers' invoices for the

Month following he date of the final Commission order approving ASC's penalty disbursement report;

provided, however, that ASC will calculate and include such credits on Qualifying Customers'

invoices for a period shorter than twelve (12) Months in the event and to the extent that the

total accumulated amount pursuant to this Section 32 by ASC as of the end of any Month exceeds

$1,000,000. ASC will file a penalty disbursement report within sixty (60) days of September 30

or sixty (60) days after the end of the Month in which the revenue collected exceeds $1,000,000.

Any revenues credited to Qualifying Customers pursuant to this Section shall include interest

calculated in accordance with Section 154.501(d) of the Commission's regulations.

 

32. FORM OF SERVICE REQUEST

 

ARLINGTON STORAGE COMPANY, LLC

SERVICE REQUEST

 

Send to:

Ron Happach, Vice President, Commercial Operations

ARLINGTON STORAGE COMPANY, LLC

Two Brush Creek Boulevard

Kansas City, Missouri 64112

Telephone: (816) 714-5428

Facsimile: (913) 319-8082

e-mail: rhappach@inergyservices.com

 

 

INFORMATION REQUIRED FOR VALID STORAGE REQUEST

 

NOTE: Any change in the facts set forth below, whether before or after service begins,

must be promptly communicated to ASC in writing.