Total Peaking Services, L. L. C.

Original Volume No. 1

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Effective Date: 04/01/1998, Docket: CP96-339-001, Status: Effective

Original Sheet No. 73 Original Sheet No. 73 : Effective

 

GENERAL TERMS AND CONDITIONS

(Continued)

 

12. BILLING

 

12.1 Invoice. Not later than the ninth (9th) Business Day of each

month, Total Peaking shall provide Customer (including a

Replacement Customer) an invoice and any required backup data

(which may be transmitted by fax) setting forth (i) the charges

due for the current month; (ii) the total quantity of gas, stated

in dekatherms, received from and delivered to Customer hereunder

during the preceding month(s), with applicable Point(s) of

Receipt and Point(s) of Delivery properly identified, and the

amount due therefor; and if applicable (iii) the amount of

Customer's gas in storage as of the close of the preceding month

and information sufficient to explain and support any adjustments

made by Total Peaking in determining the amount billed. If

actual quantities are not available by the ninth (9th) Business

Day of the month, Total Peaking may invoice based on best

available data subject to adjustment to actuals at a later date.

Quantities at points where OBAs exist shall be invoiced based on

scheduled quantities.

 

12.2 Application of Payments for Released Capacity. Payments to Total

Peaking by a Replacement Customer for released capacity shall be

applied as follows: (i) Total Peaking shall retain amounts equal

to the Releasing Customer's usage charges; (ii) Total Peaking

will credit the balance to Demand Charges due from the

Replacement Customer; and (iii) Total Peaking shall remit the

remaining balance, if any, or shall charge any balance due, to

the Releasing Customer, provided that the Releasing Customer is

only liable to the extent of its Demand Charges. Total Peaking

is not obligated to the Releasing Customer for any payments not

received from the Replacement Customer.

 

12.3 Payment. Customer shall pay Total Peaking by wire transfer the

full amount reflected on the invoice within ten (10) days of its

receipt of same. If the tenth (10th) Day shall fall upon a

weekend or legal holiday, then such payment shall be made on the

last regular Business Day prior to such tenth (10th) Day.

Customer making payment shall submit supporting documentation;

Total Peaking receiving payment shall apply payment per

supporting documentation provided by Customer; and if payment

differs from invoiced amount, remittance detail shall be provided

with the payment.