Monroe Gas Storage Company, LLC

Original Volume No. 1

Effective Date: 04/29/2009, Docket: RP09-447-000, Status: Effective

Original Sheet No. 177 Original Sheet No. 177

GENERAL TERMS AND CONDITIONS

(Continued)

13. BILLING AND PAYMENTS (Continued)

13.3 Payment. Unless otherwise agreed, Customer shall pay by wire transfer in

immediately available funds to Operator 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.

13.4 Billing Adjustments. If an error is discovered in any billing, such

error shall be adjusted within 30 Days of the determination thereof. If

a dispute arises as to the amount payable in any invoice rendered

hereunder, Customer shall nevertheless pay when due the amount not in

dispute under such invoice. Such payment shall not be deemed to be a

waiver of the right by Customer to recoup any overpayment, nor shall

acceptance of any payment be deemed to be a waiver by Operator to recoup

any underpayment. In the event Customer fails to forward the entire

undisputed amount due to Operator when the same is due, interest on the

unpaid portion shall accrue at the same rate of interest and in the same

manner as prescribed for pipeline refunds as set forth in Section

154.501(d) of the Commission's regulations under the Natural Gas Act

from the date such payment is due until the same is paid. If Customer's

failure to pay the undisputed portion of any invoice rendered hereunder

continues beyond thirty (30) Days after the due date of such invoice,

then Operator, in addition to all other legal remedies available to it,

shall have the right and option to suspend further deliveries on gas

until such default shall have been cured. If Customer fails to pay the

undisputed portion of any invoice, then Operator, in addition to all

other legal remedies available to it, shall have the right and option to

terminate service hereunder.