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.