Carnegie Interstate Pipeline Company

Original Volume No. 1

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Effective Date: 06/01/1997, Docket: RP97-173-001, Status: Effective

First Revised Sheet No. 123 First Revised Sheet No. 123 : Effective

Superseding: Original Sheet No. 123

GENERAL TERMS AND CONDITIONS

(Continued)

 

21. BILLING

 

21.1 Monthly Bill

 

CIPCO shall render a bill to Customer on or

before the ninth business day of each month for all

services provided by CIPCO during the preceding

calendar month. "Rendered" is defined as postmarked

and delivered to the designated site.

 

21.2 Access to Billing Data

 

Both CIPCO and Customer shall have the right to

examine at reasonable times, books, records, and

charts of the other to the extent necessary to verify

the accuracy of any statement, charge, or computation

made under or pursuant to any of the provisions

hereof.

 

22. PAYMENT

 

22.1 Payment

 

Customer shall pay CIPCO, on or before the

twentieth day of each month, for the services

rendered by CIPCO during the preceding month, as

billed by CIPCO in statements for said month

according to the measurements, computations, and

prices provided.

 

Customer shall identify invoice numbers on all

payments. If payment differs from the invoiced

amount, Customer shall submit supporting

documentation. CIPCO will apply payments per

supporting documentation provided by Customer.

 

Payments shall be made by electronic transfer of

funds prior to 12:00 noon Central Clock Time between

banks mutually agreed to by Customer and CIPCO. In

the event that the twentieth day of the month is a

Saturday, Sunday, Holiday or Bank Holiday, the

payment may be made on the next business day.

 

22.2 Extension of Time

 

If presentation of bills by CIPCO is delayed

after the ninth business day of the month, then the

time of payment shall be extended accordingly unless

Customer is responsible for such delay.