Ozark Gas Transmission System
First Revised Volume No. 1
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Effective Date: 06/01/1997, Docket: RP97-179-004, Status: Effective
Third Revised Sheet No. 34 Third Revised Sheet No. 34 : Superseded
Superseding: Second Revised Sheet No. 34
GENERAL TERMS AND CONDITIONS
20.5 All nominations will be confirmed by Transporter
via telephone, telecopy or EDI. Transporter will
initiate the confirmation process; however, the
receiver of the confirmation may relieve the
obligation of the sender to send. If the
confirmed quantity does not match the nominated
quantity, Transporter will use the lesser of
confirmed or nominated flow. If no communication
is received, the lesser of the new nomination or
previously scheduled quantity will be deemed the
confirmed quantity for the following Day only.
Transporter will notify Customer if no
communication is received. If no communication is
received for a second Day, the nomination will be
20.6 The formula for calculating fuel for nominations
is "(1 - fuel %/100) multiplied by receipt
quantity = delivery quantity." The result of the
calculation should be rounded to the nearest Dth
or Gigajoule (Canada) for each nomination.
Transporter will not reject a nomination for
reasons of rounding differences of less than five
20.7 All nominations are to be considered original
nominations and must be replaced to be changed.
When a nomination for a date range is received,
each day within that range is considered an
original nomination. When a subsequent nomination
is received for one or more days within that
range, the previous nomination is superseded by
the subsequent nomination only to the extent of
the days specified. The days of the previous
nomination outside the range of the subsequent
nomination are unaffected. Nominations have a
prospective effect only.
20.8 Nominations for quantities in excess of contract
MDQ must be nominated as a separate transaction.
20.9 Customers may provide rankings for gas nominated
for receipt and delivery. Nominations without a
ranking will be scheduled on a pro rata basis.
Priority 1 means the highest priority. Priorities
2, 3, etc. are in descending order of priority.
Quantities assigned the same rank will be
scheduled and curtailed on a pro rata basis.
Transporter will use the customer-provided
rankings when making reductions during the
scheduling and curtailment process when this does
not conflict with tariff-based rules.
20.10 Transporter will support the use of Package
Identification (ID) Codes for nominating,
scheduling, confirming, allocating and sales
invoices. The Customer may assign a Package ID to