Stingray Pipeline Company

Third Revised Volume No. 1

Effective Date: 05/01/1997, Docket: RP97- 68-004, Status: Effective

Substitute Second Revised Sheet No. 140 Substitute Second Revised Sheet No. 140 : Superseded

Superseding: 2nd Sub First Revised Sheet No. 140

GENERAL TERMS AND CONDITIONS

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remittance detail should be provided with the payment. Should

Shipper fail to pay any undisputed portion of any bill as herein

provided when such amount is due, interest on the unpaid portion of

the bill shall accrue at the maximum allowable interest permitted

under the Commission's Regulations. For any amount to be considered

"disputed," Shipper must provide appropriate documentation

supporting and identifying the basis for the dispute. If Shipper

fails to make payment in accordance with this Section, Stingray may,

in addition to any other remedy it may have under this Tariff or

under commercial law: (a) suspend deliveries as provided in Section

3.11 of these General Terms and Conditions; and (b) offset such

deficient payments against any payments, refunds or credits owed by

Stingray to Shipper.

13.5 ADJUSTMENT OF ERRORS

(a) The time limitation for disputes of allocations

should be six (6) months from the date of the initial month-end

allocation with a three (3) month rebuttal period. This standard

shall not apply in the case of deliberate omission or misrepre-

sentation or mutual mistake of fact. Parties other statutory or

contractual rights shall not otherwise be diminished by this

standard.

(b) Prior period adjustment time limits should be six

(6) months from the date of the initial transportation invoice and

seven (7) months from date of initial sales invoice with a three (3)

month rebuttal period, excluding government-required rate changes.

This standard shall not apply in the case of deliberate omission or

misrepresentation or mutual mistake of fact. Parties' other

statutory or contractual rights shall not otherwise be diminished by

this standard.

twenty-four (24) months from the date of statements, billings or

payment, based on actualized volumes, unless the parties mutually

agree.