Kinder Morgan Louisiana Pipeline LLC

Original Volume No. 1

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Effective Date: 03/01/2009, Docket: RP09-257-000, Status: Effective

Original Sheet No. 161 Original Sheet No. 161

 

GENERAL TERMS AND CONDITIONS

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11. STATEMENTS, BILLING, PAYMENT AND DISCOUNTING POLICY

 

11.1 STATEMENT AND INVOICES

 

KMLP 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 KMLP, 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, KMLP shall render the Gas imbalance

statement which details in Dth 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 KMLP by wire transfer to a bank

designated by KMLP, the amount due KMLP 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.