K N Wattenberg Transmission LLC

First Revised Volume No. 1

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Effective Date: 05/22/1998, Docket: RP98-192-000, Status: Effective

Original Sheet No. 29 Original Sheet No. 29 : Effective

 

Interruptible Transportation Service - continue

 

k. CREDIT INFORMATION.

 

(1) A copy of Shipper's most recent audited financial

statements or, at Transporter's option, a bank reference

satisfactory to Transporter;

 

(2) A copy of Shipper's most recent Annual Report and 10-K Form,

if applicable.

 

(3) A completed Credit Application Form.

 

4.2 EXECUTION. A Service Agreement shall be executed by Shipper

within thirty (30) days of being tendered by Transporter following

Transporter's acceptance of Shipper's request for service.

 

4.3 FILING FEES. Any and all filing and approval fees required in

connection with Shipper's Service Agreement that Transporter is

obligated to pay to the FERC or any other governmental authority

having jurisdiction shall be billed to Shipper. Any fees recovered

hereunder will not be included in Transporter's cost of service.

 

4.4 REIMBURSEMENT. Any reimbursement due Transporter by Shipper

pursuant to this section shall be due and payable to

Transporter within thirteen (13) days of the postmark date of

Transporter's invoice(s) for same.

 

5. RATES AND BALANCING

 

5.1 RATES. The applicable maximum and minimum unit rates including

any surcharges for interruptible transportation service are set

forth in effective Sheet No. 6 of this tariff, as Revised from time

to time. Unless otherwise agreed in writing between Transporter

and Shipper under Section 24 of the General Terms and Conditions,

the Shipper and Transporter may agree in writing to an applicable

unit commodity rate which shall not be in excess of the maximum

unit rate nor less than the minimum unit rate.

 

5.2 MONTHLY BILL. Commencing for the month in which the IT Service

Agreement is effective and each month thereafter, Transporter

shall charge and Shipper shall pay the sum of the following

amounts:

 

a. COMMODITY CHARGE. The applicable unit commodity rate by

nominated path multiplied by the volume in Dth of gas

delivered by Transporter during the month at the Point(s)

of Delivery. Preauthorized deliveries in excess of

contract quantities will be charged the maximum IT rate,

unless otherwise agreed to in writing.