W T G Hugoton, LP

Original Volume No. 1

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Effective Date: 08/01/2007, Docket: CP06- 90-002, Status: Effective

Original Sheet No. 103 Original Sheet No. 103 : Effective

 

 

3.2 Within total MDQ - While staying within its MDQ, should Shipper, or its

Designee, desire to nominate volumes for transportation (a) in excess of the

MDQ specified at a point in the Firm Service Agreement (Primary Point) or (b)

at any other point on WTG Hugoton's system through which Shipper is entitled

to transport under Rate Schedule FT (Alternate Point), such excess volume

shall be considered firm volumes for billing purposes and shall be transported

if capacity is available and shall be scheduled pursuant to Section 25 of the

General Terms and Conditions of this Tariff.

 

3.3 In Excess of total MDQ - Should Shipper, or its Designee, desire to

nominate volumes for transportation in excess of its MDQ contracted for,

such

excess volumes will be interruptible volumes for nomination, scheduling and

billing purposes and shall be scheduled for transportation if capacity is

available pursuant to the terms and conditions of Rate Schedule IT and shall

be scheduled pursuant to Section 25 of the General Terms and Conditions of

this Tariff.

 

4. TERM OF FT AGREEMENT

 

4.1 The FT Service Agreement must be executed by Shipper prior to

commencement of service.

 

4.2 WTG Hugoton and Shipper may agree to different termination dates for

specified volumes within the same service agreement on a not unduly

discriminatory basis.

 

4.3 FT Agreements. FT Agreements with a term of less than twelve (12)

consecutive months of service, or for less than one (1) year, shall not be

eligible for the Right of First Refusal process. The service will be

automatically abandoned upon expiration of the term.

 

5. RATES AND CHARGES

 

5.1 The monthly billing for Firm Service(s) under Rate Schedule FT shall be

the sum of:

 

(a) Reservation Charge: Shipper shall be billed monthly for

reservation charges associated with its FT agreements. The monthly bill will

be derived by using the applicable Reservation Rate for the FT Service as

shown on Sheet No. 4 of this Tariff multiplied by the MDQ as shown on the FT

Agreement.