MidContinent Express Pipeline LLC

Original Volume No. 1

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Effective Date: 04/10/2009, Docket: RP09-136-000, Status: Effective

Original Sheet No. 171 Original Sheet No. 171

 

GENERAL TERMS AND CONDITIONS

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11. STATEMENTS, BILLING, PAYMENT AND DISCOUNTING POLICY

 

11.1 STATEMENT AND INVOICES

 

MEP shall, on or before the ninth (9th) Business Day of

each Month, render to Shipper a bill or bills for service under each

applicable Rate Schedule during the preceding Month. As used in this

Section 11, "render" is defined as transmitted electronically to the

designated site unless electronic communication is unavailable, in

which case bills will be sent by mail. Invoices will be based on

actuals (if available) or best available data. Quantities at points

where OBAs exist will be invoiced based on scheduled quantities.

 

11.2 SHIPPER INFORMATION

 

If information is required from Shipper, or its

designee, to actualize volumes or allocations, Shipper shall furnish

the required information, or cause it to be furnished, to MEP, on or

before the tenth (10th) day of each Month.

 

11.3 IMBALANCE STATEMENT

 

Imbalance statements will be generated at the same time

or prior to the generation of the invoice. Prior to or with the

above-required invoice for billing, MEP shall render the Gas

imbalance statement which details in Dth, by Operational Impact Area,

the Gas received and delivered each Month at the Receipt and Delivery

Point(s) based on the best information available.

 

11.4 PAYMENT

 

Shipper shall pay to MEP by wire transfer to a bank

designated by MEP, the amount due MEP for services provided pursuant

to an Agreement during the appropriate calendar Month as reflected in

the billing described above, within ten (10) calendar days after the

date of receipt of such billing. For purposes of this Section, the

bill is deemed to be received by Shipper on the date sent to

Shipper's designated site if sent by EDI or by e-mail, or three (3)

days after the postmark date if sent by mail. The invoice number

should be identified on all payments and the Shipper should submit

supporting documentation identifying what is being paid.