Bobcat Gas Storage

Original Volume No. 1

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Effective Date: 10/15/2008, Docket: RP08-608-000, Status: Effective

Original Sheet No. 99 Original Sheet No. 99

 

GENERAL TERMS AND CONDITIONS

(Continued)

 

13. BILLING AND PAYMENTS (Continued)

 

13.6 Right to Audit. Both Bobcat 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 Storage Service Agreement. Upon request,

Customer shall also make available to Bobcat for audit purposes

any relevant records of the Transporters 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 Bobcat

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 Bobcat 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.