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. 51 Original Sheet No. 51 : Effective

 

General Terms and Conditions - continued

7. BILLING.

 

7.1 Imbalance statements will be generated at the same time or prior

to the generation of the transportation invoice. On or before

the ninth business day after the end of the production month,

Transporter shall render invoices for all charges applicable to

the preceding month. The imbalance statement shall be rendered

prior to or with the invoice. Rendered is defined as postmarked,

time-stamped, and delivered to the designated site. Invoices

will be based on actuals (if available) or best available data.

Quantities at points where OBAs exist will be invoiced based on

scheduled quantities. Invoices shall include an applicable

credits, including those relating to demand charges for released

capacity, if paid. When information necessary for billing

purposes is in the control of Shipper, such information shall be

delivered to Transporter by Shipper on or before the fifth

business day or each month for the prior monthly billing period.

 

7.2 Both Transporter and Shipper 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.

 

7.3 Transporter may invoice Shipper for additional charges which may

be applicable. Shipper shall pay Transporter such charges

within ten (1) days of the invoice date except where otherwise

specified in a rate schedule.

 

7.4 BILLING ERRORS. In the event an error is discovered in the amount

billed in any statement rendered by Transporter or paid

thereunder, each error shall be adjusted within thirty (30) days

of the determination, provided that claim shall have been made

within sixty (60) days from the date or discovery of such error,

but in any event with twelve (12) months from the date of any such

statement.

 

7.5 PRIOR PERIOD ADJUSTMENTS. For treatment of measurement prior

period adjustments, treat the adjustment by taking it back to the

production month. A meter adjustment becomes a prior period

adjustment after the fifth business day following the business

month. Estimate missing or late measurement data and treat actual

as a prior period adjustment, with the measuring party to provide

the estimate. Measurement data corrections shall be processed

with six (6) months of the production month with a three (3) month

rebuttal period. This standard shall not apply in the case of

deliberate omission or misrepresentation of mutual mistake of

fact. Parties other statutory or contractual rights shall not

otherwise be diminished by this standard.