Stingray Pipeline Company

Third Revised Volume No. 1

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Effective Date: 10/01/2002, Docket: RP02-469-000, Status: Effective

Fifth Revised Sheet No. 139 Fifth Revised Sheet No. 139 : Effective

Superseding: Fourth Revised Sheet No. 139

 

GENERAL TERMS AND CONDITIONS

 

 

13. STATEMENTS, BILLING, PAYMENT AND DISCOUNTING POLICY

 

13.1 STATEMENT AND INVOICES

 

Stingray shall, on or before the ninth (9th)

Business Day of each month, render to Shipper a

bill or bills for service under each applicable

Rate Schedule during the preceding month. As

used in this Section 13, "render" 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.

 

13.2 SHIPPER INFORMATION

 

If information is required from Shipper, or its

designee, to actualize volumes or allocations,

Shipper shall furnish the required information,

or cause it to be furnished, to Stingray, on or

before the tenth (10th) day of each month.

 

13.3 IMBALANCE STATEMENT

 

Imbalance statements will be generated at the

same time or prior to the generation of the

invoice. Prior to or with the above-required

invoice for billing, Stingray shall render the

gas imbalance statement which details in Dth the

gas received and delivered each month at the

Receipt and Delivery Point(s) based on the best

information available.

 

13.4 PAYMENT

 

Shipper shall pay to Stingray at the address indicated on

the invoice or, if directed by Stingray, by wire transfer to

a bank designated by Stingray, the amount due Stingray for

services provided pursuant to an Agreement during the

appropriate calendar month as reflected in the billing

described above, within ten (10) calendar days after the

date of receipt of such billing. For purposes of this

Section, the bill is deemed to be received by Shipper on the

date sent to Shipper's designated site if sent by EDI, or

three (3) days after the postmark date if sent by mail. The

invoice number should be identified on all payments.

Pursuant to NAESB Standard 3.3.17: Party making payment

should submit supporting documentation; party receiving

payment should apply payment per supporting documentation

provided by the paying party; and if payment differs from

invoiced amount, remittance detail should be provided with

the payment except when payment is made by electronic funds

transfer (EFT), in which case, the remittance detail is due

within two Business Days of the payment due date.