Enbridge Pipelines (AlaTenn) Inc.
Third Revised Volume No. 1
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Effective Date: 10/01/2001, Docket: GT01- 31-000, Status: Effective
Original Sheet No. 153 Original Sheet No. 153 : Effective
GENERAL TERMS AND CONDITIONS (Continued)
5.1 Monthly invoicing date: Transporter shall render by mail, fax, or
by electronic communication invoices and imbalance statements on
or before the ninth (9th)business day of each month for all gas
delivered and service furnished during the preceding month.
Transporter may render separate invoices for demand charges,
commodity charges and cash-out charges.
5.2 Right of examination: Both Transporter and Shipper shall have the
right to examine at any reasonable time the books, records and
charts of the other to the extent necessary to verify the accuracy
of any statement, chart or computation made under or pursuant to
the provisions of the executed Service Contract.
5.3 Direct billing of exit fees: In the event a Shipper receiving
service under Transporter's Rate Schedules FT or FT-SG requests to
terminate its service with Transporter prior to the expiration of
its contract or to reduce its level of service in the absence of
specific contract rights to do so, Transporter and that Shipper
may negotiate an exit fee to be charged for the right to make such
a termination or reduction.
6.1 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 therefrom on or
before the twenty-fifth (25th) day of each month, unless payment
is made by check, in which case payment shall be received in
Transporter's offices on or before the twenty-third (23rd) day of
each month, for the natural gas and natural gas service purchased
by Shipper during the preceding months and invoiced by Transporter
in a statement for such month according to the measurement,
computations and prices provided in the applicable Rate
Schedule(s) and the executed Service Contract. All payments shall
be identified by invoice number and the party making payment
should submit supporitng documentation. The party receiving
payment should apply the payment per the supporting documentation
provided by the paying party. If a payment differs from the
invoiced amount, remittance detail should be provided with the