Trunkline Gas Company

First Revised Volume No. 1

Effective Date: 04/05/1996, Docket: RP96-170-000, Status: Effective

Second Revised Sheet No. 209 Second Revised Sheet No. 209 : Effective

Superseding: First Revised Sheet No. 209

GENERAL TERMS AND CONDITIONS

(Continued)

16.STATEMENTS AND PAYMENTS

16.1 Trunkline shall send to Shipper, on or before the tenth (10th) day

of each month, a billing of charges applicable to the preceding

month for Transportation activity, Storage activity and scheduling

penalties on delivered Quantities. Trunkline shall send to

Shipper a billing of all other charges or penalties, including

scheduling penalties on received Quantities before the last day of

each month. Such charges shall be based on actual Quantities. If

actual Quantities are unavailable in time to prepare the billing,

such charges shall be based on estimated Quantities and Trunkline

shall provide, in the succeeding month's billing, an adjustment

based on any difference between actual Quantities and estimated

Quantities.

16.2 Shipper shall pay Trunkline by Electronic Funds Transfer to a

designated bank account established by Trunkline for invoiced

amounts equal to or greater than $50,000. For invoiced amounts

less than $50,000, Shipper shall pay Trunkline by check to

Trunkline's designated Post Office box or, at Shipper's election,

by Electronic Funds Transfer to a designated bank account

established by Trunkline. Payments shall be made by Shipper and

received by Trunkline within ten (10) days from the date on which

the bill is sent for all charges billed in accordance with the

provisions of the applicable Rate Schedule and these General Terms

and Conditions. Payments made by Electronic Funds Transfer shall

be considered to have been made on the date when such payment of

good funds is received by Trunkline. Should Shipper fail to pay

part or all of the amount of any such bill, interest thereon shall

accrue at an average prime interest rate computed in a manner

consistent with Section 154.501(d) of the Commission's

Regulations, from the due date until date of payment.

If such failure to pay continues for ten (10) days after payment

is due, Trunkline shall notify Shipper of the delinquency. In the

event payment is not received within twenty (20) days of the first

delinquency notice, Trunkline will provide a second delinquency

notice requesting payment within five Business Days. Should

Shipper's delinquency continue, Trunkline will provide Shipper

with a third and final notice stating that if payment is not

received within five Business Days, then Trunkline, in addition