Mid Louisiana Gas Company

Third Revised Volume No. 1

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Effective Date: 06/01/1997, Docket: RP97-151-003, Status: Effective

First Revised Sheet No. 127 First Revised Sheet No. 127 : Effective

Superseding: ORIGINAL SHEET NO. 127

 

reverts back to such Primary Point(s) of Delivery during

a month shall indemnify and hold Pipeline harmless from

and against any and all losses, damages, or expenses of

every kind and character which Pipeline or Customers may

suffer, sustain, or be liable for and shall hold

Pipeline harmless from and against any and all damages,

claims, suits, actions, or proceedings whatsoever

threatened or initiated as a result of a Customer

reverting back to Primary Point(s) of Delivery during a

month.

 

(d) In the event capacity is constricted, Point(s) of

Delivery utilized by a Customer for transportation

service pursuant to Rate Schedules ITS or ITS-OSF is

subject to interruption by a Customer receiving

transportation service pursuant to Rate Schedules FTS,

FTS-OSF or NNS who is seeking to utilize such point(s)

as Primary or Secondary Point(s) of Delivery.

 

9. BILLING AND PAYMENT

 

9.1 The unit of measurement for billing purposes shall be one (1) Dkth or

MMBtu, consisting of one million (1,000,000) Btus. Quantities

measured at other temperatures and pressures shall be computed

into such units, using conversion factors based on no less than six

(6) decimal places for such computation, giving effect to the

deviation of gas from Boyle's law. Any such conversion factors

utilized shall be reported in a format containing no less than

three (3) decimal places.

 

9.2 Pipeline shall provide monthly billings to Customer on or

before the 9th business day of each month, for all services

performed by Pipeline for Customer during the preceding month.

All such statements shall be standardized to the same level

of detail, with minimum level shall be guided by GISB's

development of standardized data elements. Additionally,

such billings, shall reflect standard field name descriptors, net

billing rates, appropriate charge codes for all transactions,

volumes derived from actual or best available data and shall

include any appropriate backup data. When information necessary

for billing purposes is in the control of Customer, then Customer

shall furnish such information to Pipeline on or before the 5th

business day of the month. Any such information provided to

Pipeline subsequent to the fifth (5th) business day of the month

shall be considered by Pipeline during subsequent billing periods

and treated as a prior period adjustment. Regarding inadequate

detail supporting documentation, supporting doucmentation should

be provided upon request, wiht timing of supporting documentation

to follow the timing of the flowing gas transactions.

 

9.3 In the event an error is discovered in the amount billed in

any statement provided by Pipeline to Customer, such error

shall be adjusted promptly but in case later than ninety(90) days

from the date on which Pipeline receives claim of such error

from Customer,provided that any claim therefor

shall have been made within six (6) months from the date

of such statement. Prior period adjustment time limits should be

6 months from the date of the initial transportation invoice and

7 months from the date of initial sales invoice with a 3-month