ANR Storage Company

Original Volume No. 1

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Effective Date: 11/01/2007, Docket: RP08- 16-000, Status: Effective

Third Revised Sheet No. 17 Third Revised Sheet No. 17 : Effective

Superseding: Second Revised Sheet No. 17

 

RATE SCHEDULE FS

FIRM STORAGE

(Continued)

 

by any Replacement Customer that has purchased capacity

released by the Releasing Customer.

 

Seller shall credit the invoice of Releasing Customer

each Month for the Deliverability and Capacity charges

and volumetric rates invoiced, by Seller to Replacement

Customer provided, however, that such credit:

 

(a) shall not include any charges billed to the

Replacement Customer under Section 5 of this Rate

Schedule or Rate Schedule IS, and

 

(b) shall be reduced by the amount of any marketing

fee Seller is entitled to collect pursuant to

Section 7.4, below.

 

If a Replacement Customer fails to pay all or any part

of its Deliverability and Capacity charges which have

been credited to Releasing Customer within fifteen (15)

Days of the due date, such unpaid amount, with

applicable interest accruing from the date Replacement

Customer's payment was due, will be charged to the

Releasing Customer's next monthly bill and will be due

and payable by Releasing Customer, unless Replacement

Customer in good faith shall dispute the billed charges

in accordance with the provisions set forth in Section

8.2 of the General Terms and Conditions of this Tariff.

If such failure to pay continues for thirty (30) Days

after payment is due, and the Replacement Customer has

not disputed billings in accordance with Section 8.2 of

the General Terms and Conditions of this Tariff, then

Seller may, in addition to any other remedies it may

have hereunder, terminate its Agreement with the

Replacement Customer, and the Replacement Customer shall

be deemed to have consented to abandonment of service

under the Agreement. If the Agreement with the

Replacement Customer is so terminated and service

abandoned, the capacity will revert to the Releasing

Customer, and will be governed by the terms and

conditions of its existing Agreement with Seller. If

Releasing Customer pays delinquent amounts owed by

Replacement Customer and Seller subsequently receives

payment from Replacement Customer of some or all of such

amounts, Seller will credit the amounts received from

the Replacement Customer in Seller's next monthly bill

to the Releasing Customer.