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. 267 Original Sheet No. 267 : Effective

 

GENERAL TERMS AND CONDITIONS

 

(b) Demand Credit. Unless WTG Hugoton and the Releasing Shipper have

agreed to a different credit, the Releasing Shipper will receive a demand

charge credit equal to the amount of reservation charges received from the

Acquiring Shipper less any marketing fee if applicable. Such credit will be

on the invoice for the month of the release.

 

(c) Marketing Fee. A negotiated marketing fee will be applicable when

the Releasing or Acquiring Shipper agrees in advance to engage WTG Hugoton's

services and pay the fee.

 

(d) Maximum One-Part Rate. The maximum one-part rate that may be

charged to an Acquiring Shipper cannot produce daily revenue that exceeds the

revenue that would have been produced by use of WTG Hugoton's maximum demand

and usage charges on a daily basis except for capacity release transactions of

less than one year.

 

(e) Maximum Two-Part Rate. The maximum two-part rate that a Releasing

Shipper may charge cannot exceed WTG Hugoton's maximum demand and usage

charges except for capacity release transactions of less than one year.

 

40.11 Billing. For FT capacity, WTG Hugoton shall directly bill the Acquiring

Shipper the agreed to rate for the released capacity, as well as any

applicable usage charges and penalties plus a marketing fee, if applicable.

The Releasing Shipper will be billed at the contractual transportation rates,

plus a marketing fee, if applicable. The Releasing Shipper will be credited

in the same billing month with all demand-related revenues received from the

Acquiring Shipper. Any amounts credited shall be limited to demand-related

revenues received from the Acquiring Shipper.

 

40.12 Termination of Contract

 

(a) For Non-Payment. If the Acquiring Shipper does not make full

payment of all amounts billed to it by WTG Hugoton within ten (10) days of the

date of invoice, WTG Hugoton shall notify the Acquiring Shipper in writing,

and copy the Releasing Shipper, advising that if default continues for a

thirty (30) day period from such invoice date, the Service Agreement may be

terminated; provided, however, Acquiring Shipper may avoid termination by

providing WTG Hugoton with good and sufficient indemnity bond. If Acquiring

Shipper fails to remedy non-payment within such thirty (30) day period, the

Service Agreement between WTG Hugoton and the Acquiring Shipper may be

terminated, and the Releasing Shipper shall immediately be able to again

release such capacity.