Empire Pipeline, Inc.
Original Volume No. 1
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Effective Date: 12/10/2008, Docket: CP06-5-010, Status: Effective
Original Sheet No. 149 Original Sheet No. 149
GENERAL TERMS AND CONDITIONS
7. BILLING AND PAYMENT
7.1 Billing. On or before the ninth (9th) Business Day of each
Month, Transporter shall render to Shipper a statement of the
amount due for the preceding Month under the applicable Rate
Schedule(s). In computing the amounts due, Transporter may
utilize estimates of the quantity of Gas received from or
delivered to Shipper during a Month, in place of actual
quantities when actual quantities are not reasonably available;
provided that adjustments shall be made in later statement for
differences between such estimated and actual quantities.
When information necessary for billing purposes is in the
control of Shipper, Shipper shall furnish such information to
Transporter on or before the third (3rd) Day of the Month. Both
Transporter and Shipper have the right to examine at reasonable
times, books, records and charts of the other to the extent
necessary to verify the accuracy of any statement, charge or
computation made under or pursuant to any of the provisions
hereof.
7.2 Payment. Shipper shall pay Transporter by wire transfer of
Federal Funds which are made immediately available to
Transporter at such bank account as Transporter shall designate,
on or before the twenty-fifth (25th) day of the month in which
the invoice is received, for all services rendered by
Transporter during the preceding billing period, as shown by the
invoice, except when the twenty-fifth (25th) day of the month is
a Saturday or Sunday or federal bank holiday, in which case
payment is due on the following business day. Provided,
however, a Shipper whose monthly invoice total amount due is
less than $50,000.00 may elect to make payment by check to be
received by Transporter on or before the twenty-fifth (25th).
Shipper shall identify each payment with the invoice number
specified by Transporter on the invoice to which the payment
relates. Transporter, in its sole discretion, reserves the
right to waive Shipper's underpayment on a final invoice of an
inactive account if the underpayment amount is trivial.
If presentation of an invoice to Shipper is delayed after the
ninth (9th) business day of the month, the time of payment shall
be extended accordingly by Transporter, unless Shipper is
responsible for such delay.