Stingray Pipeline Company, L. L. C.

Third Revised Volume No. 1

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Effective Date: 04/14/2010, Docket: RP10-603-000, Status: Effective

Seventh Revised Sheet No. 139 Seventh Revised Sheet No. 139

Superseding: Sixth Revised Sheet No. 139

 

GENERAL TERMS AND CONDITIONS

 

 

13. STATEMENTS, BILLING, PAYMENT AND DISCOUNTING POLICY

 

13.1 STATEMENT AND INVOICES

 

Stingray shall, on or before the ninth (9th) Business Day of

each Month, render to Shipper a bill or bills for service

under each applicable Rate Schedule during the preceding

Month. As used in this Section 13, "render" shall mean the

provision by Stingray of a time-stamped statement and/or

invoice downloadable from its Interactive Internet Website

unless the Shipper has elected to have invoices rendered via

U.S. mail. Stingray shall provide email notification to

Shipper's designated email address, when invoices and

statements are finalized and rendered. Further, Stingray

shall post a notice to its Interactive Internet Website when

such documents are finalized. Invoices will be based on

actuals (if available) or best available data. Quantities

at points where OBAs exist will be invoiced based on

scheduled quantities. Invoices will reflect a cash-out of

imbalances existing at the end of the preceding Month and

may be adjusted pursuant to Section 11.3(f) of these General

Terms and Conditions.

 

13.2 SHIPPER INFORMATION

 

If information is required from Shipper, or its designee, to

actualize volumes or allocations, Shipper shall furnish the

required information, or cause it to be furnished, to

Stingray, on or before the tenth (10th) Day of each Month.

 

13.3 IMBALANCE STATEMENT

 

Imbalance statements will be generated at the same time or

prior to the generation of the invoice. Prior to or with

the above-required invoice for billing, Stingray shall

render the Gas imbalance statement which details in Dth the

Gas received and delivered each Month at the Receipt and

Delivery Point(s) based on the best information available.

 

13.4 PAYMENT

 

Shipper shall pay to Stingray at the address indicated on

the invoice or, if directed by Stingray, by wire transfer to

a bank designated by Stingray, the amount due Stingray for

services provided pursuant to an Agreement during the

appropriate Month as reflected in the billing described

above, within ten (10) Days after the date of receipt of

such billing. For purposes of this Section, the bill is

deemed to be received by Shipper on the date