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. BILLING

 

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. PAYMENTS

 

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

payment.