Steckman Ridge, LP

Original Volume No. 1

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Effective Date: 04/01/2009, Docket: RP09-389-000, Status: Effective

Original Sheet No. 275 Original Sheet No. 275

GENERAL TERMS AND CONDITIONS

(Continued)

19. BILLING AND PAYMENT

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

month, Steckman Ridge shall provide Customer (including a

Replacement Customer) an invoice and any required backup data

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 Steckman Ridge in

determining the amount billed. Such invoice shall be delivered to

Customer or its agent by posting Customer's invoice on Steckman

Ridge's LINK® System and posting a general notice of the

availability of the final invoices on Steckman Ridge's

Informational Postings Web site. Steckman Ridge will provide an

e-mail notification, if an e-mail address has been designated by

Customer, contemporaneously with the posting of the final invoice

on Steckman Ridge's LINK® System. It is the Customer's

responsibility to update e-mail address information provided to

Steckman Ridge as necessary. Customer may designate an agent to

receive invoices and may designate such agent to receive the e-

mail notifications of the availability of Customer's final invoice

on Steckman Ridge's LINK® System. If actual quantities are not

available by the ninth (9th) Business Day of the month, Steckman

Ridge 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.

19.2 Application of Payments for Released Capacity. Payments to

Steckman Ridge by a Replacement Customer for released capacity

shall be applied as follows: (i) Steckman Ridge shall retain

amounts equal to the Replacement Customer's usage charges;

(ii) Steckman Ridge will credit the balance to Reservation Charges

due from the Replacement Customer; and (iii) Steckman Ridge shall

remit the remaining balance, if any, or shall charge any balance

due, to the Replacement Customer, in accordance with Section 5.11

of the General Terms and Conditions of this FERC Gas Tariff. If

any balance due from the Replacement Customer remains unpaid, the

outstanding balance will then be billed to the Releasing Customer,

provided that the Releasing Customer is only liable to the extent

of its Reservation Charges.

19.3 Payment. Customer shall pay Steckman Ridge by wire transfer the

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

date of the invoice. 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. Party

making payment should submit supporting documentation; party

receiving payment should apply payment per supporting

documentation provided by the paying party; and if payment differs

from invoiced amount, remittance detail should be provided with

the payment except when payment is made by electronic funds

transfer (EFT), in which case, the remittance detail is due within

two Business Days of the payment due date.