East Tennessee Natural Gas Company
Second Revised Volume No. 1
Contents / Previous / Next / Main Tariff Index
Effective Date: 05/01/2000, Docket: RP00-245-000, Status: Effective
Second Revised Sheet No. 132 Second Revised Sheet No. 132 : Superseded
Superseding: First Revised Sheet No. 132
GENERAL TERMS AND CONDITIONS (Continued)
(b) Outstanding Imbalances: Shippers shall remain responsible
for imbalances accrued before Implementation Date. Within
thirty days of the Implementation Date, Shipper shall be
required to "cash out" any outstanding imbalances effective
on the day before the Implementation Date in accordance with
the procedures established in Transporter's Tariff that was
in effect on the day before the Implementation Date unless
the parties mutually agree otherwise.
(c) Balancing at Contract Termination: Following the
termination of the service agreement, Shipper shall be
required to "cash out" any remaining excess or deficiency in
receipts and deliveries in accordance with the procedures
established in the LMS Rate Schedules, unless the parties
mutually agree otherwise.
15.8 Unauthorized Delivery Imbalance Charge: Unauthorized deliveries
are deliveries of gas for transportation made to Transporter at
the Receipt Point(s) prior to execution of a Balancing Agreement
or submission of customer nomination information via PASSKEY as
provided in Section 15.2 above. For any unauthorized deliveries,
Transporter shall assess a charge equal to three times the daily
demand rate pursuant to Transporter's FT-A Rate Schedule.
Transporter shall have the right to retain unauthorized deliveries
at Receipt Point(s) that have not been cured in accordance with
the above after 30 days notice to the responsible party.
16. INVOICING AND PAYMENTS
16.1 Monthly invoicing date: Transporter shall prepare invoices
(including imbalance statements) on or before the 9th business day
of each month following the month of delivery. Invoices may be
rendered by mail or electronic communication.
16.2 Right of examination: Both Transporter and Shipper shall have the
right to examine at any reasonable time the applicable books and
records (or portions thereof) and charts of the other to the
extent necessary to verify the accuracy of any statement made
under or pursuant to the provisions of the gas service agreement.
Upon receipt of a request, the party will either send the
information relevant to the request to the other party or will
provide the requestor the right to review such information in the
16.3 Monthly payment date: Shipper (or other payor) shall pay
Transporter, at a bank designated by Transporter, so that payment
is received and Transporter has available funds within ten (10)
calendar days from the receipt of the invoice, for the gas service
purchased by Shipper during the preceding month and invoiced by
Transporter pursuant to this Tariff or the gas service agreement.
Shipper (or other payor) shall provide Transporter with supporting
documentation with any payment as well as the appropriate invoice
number on the payment(s). Transporter shall apply the payment
pursuant to the supporting documentation provided.