Cimarron River Pipeline, LLC

Original Volume No. 1

Effective Date: 09/01/2008, Docket: CP08-17-001, Status: Effective

Original Sheet No. 253 Original Sheet No. 253

GENERAL TERMS AND CONDITIONS

14. BILLING AND PAYMENT

14.1 Billing:

Transporter will send transportation invoices on or before the 9th Business

Day after the delivery month. Transporter will furnish to Shipper a

statement of the volumes in Dth and the Btu content of the gas received for

the account of Shipper for transportation, the volumes and the Btu content

of the gas delivered to or for the account of Shipper, the Fuel

Reimbursement allocated to Shipper in the preceding month, and the amounts

due to Transporter for the delivery month. Transporter will generate

separate, imbalance statements at the same time as or prior to the

generation of the transportation invoice. The imbalance statement will

provide the Shipper's Net Monthly Imbalance that may be used for trading

pursuant to Section 13.2(f). The remaining imbalance, after trading, will

be resolved pursuant to Section 13.3 and the result will be provided on a

subsequent transportation invoice. Transporter will furnish to Shipper this

imbalance statement before or with the transportation fee invoice.

Statements are considered furnished when (i) postmarked or time-stamped and

(ii) physically delivered to the Shipper or electronically delivered to the

Shipper's designated site, including delivery by facsimile with receipt

confirmed. Transporter may furnish separate statements to Shipper that

include an account of any credits and/or penalty charges accrued by Shipper.

Invoices shall be based on actual (if available) or best available data.

Quantities at a point where an OBA exists will be invoiced initially based

on scheduled quantities. Unless otherwise agreed, transportation invoices

shall state the net billing rate rather than the Maximum Rate, and the

discount amount. Billing units will be stated in Dth.

14.2 Payment:

(a) Shipper shall make payments to Transporter for all services

performed or charges and penalties incurred during the preceding month by

electronic bank transfer (i.e., wire transfer, ACH transfer or other

mutually acceptable transfer method) or by check, at the address that

Transporter may designate, within ten days following Shipper's receipt of

the invoice. Any amount due to Shipper from Transporter shall be paid in a

like manner. All payments made by Shipper shall include Transporter's

invoice number(s) and supporting documentation for purposes of matching the

payment to the invoice.

(b) Transporter will apply payments per the supporting documentation

provided by the Shipper. If the payment differs from invoiced amount,

Shipper shall provide remittance details identifying the differences except

when payment is made by electronic funds transfer (EFT), in which case the

remittance details are due within two Business Days of the payment due date.