Cove Point LNG Limited Partnership
Second Revised Volume No. 1
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Effective Date: 07/01/2002, Docket: RP00-486-001, Status: Effective
Original Sheet No. 141A Original Sheet No. 141A : Effective
GENERAL TERMS AND CONDITIONS
18. BILLING AND PAYMENT
(1) On or before the tenth day after the final monthly meter reading for each Billing
Month, Operator shall render to Buyer an imbalance statement and a statement
detailing (i) the billing determinants applicable to each Rate Schedule under
which Buyer has contracted for service, (ii) the total quantity of Natural Gas
delivered to or for the account of Buyer under each Rate Schedule during each Day
of the preceding Billing Month, (iii) the net billing rate and the amount due.
Billing statements and imbalance statements shall be deemed to be rendered when
such statements are deposited by Operator with the U.S. Mail for first-class
delivery, as evidenced by the postmark date, or deposited by Operator with an
overnight courier service for delivery to Buyer.
(2) When information necessary for billing purposes is in the control of Buyer, Buyer
shall furnish such information to Operator on or before the fifth day after the
final meter reading of each Billing Month.
(3) Both Operator and Buyer shall have the right to examine, at such reasonable times
agreed to by both parties, each other's books, records, and charts to the extent
necessary to verify the accuracy of any statement, charge, or computation made
pursuant to any of the provisions of this Section.