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. 277 Original Sheet No. 277

 

GENERAL TERMS AND CONDITIONS

(Continued)

 

19. BILLING AND PAYMENT (continued)

 

19.6 Right to Audit. Both Steckman Ridge and Customer shall have the

right at their own expense to examine and audit at any reasonable

time the books, records (including measurement, billing and

payment) and charts of the other to the extent necessary to verify

the accuracy of any statements or charges made under or pursuant

to any of the provisions of Customer's Service Agreement. Upon

request, Customer shall also make available to Steckman Ridge for

audit purposes any relevant records of Customer's Transporter(s)

to which Customer has access. A formal audit of accounts shall

not be made more often than once each Contract Year. Any

inaccuracy will be promptly corrected when discovered; provided,

however, that neither Steckman Ridge nor Customer shall be

required to maintain books, records or charts for a period of more

than two (2) Contract Years following the end of the Contract Year

to which they are applicable. Neither Steckman Ridge nor Customer

shall have any right to question or contest any charge or credit

if the matter is not called to the attention of the other in

writing within two (2) years after the end of the Contract Year in

question.