Garden Banks Gas Pipeline, LLC

Original Volume No. 1

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Effective Date: 05/10/2010, Docket: RP10-594-000, Status: Effective

Third Revised Sheet No. 91 Third Revised Sheet No. 91

Superseding: Second Revised Sheet No. 91







14.1 Billing:


Subject to the provisions of the applicable Rate Schedule and

Section 12 of these General Terms and Conditions, Transporter

shall, on or before the ninth (9th) Business Day after the end of

the month, render to Shipper a statement of the daily volumes and

the Btu content of the gas received for the account of Shipper for

transportation, the daily volumes and the Btu content of the gas

delivered to or for the account of Shipper, and the amount of

lost-and-unaccounted-for gas allocated to Shipper in the preceding

month. As used in this Section 14, "render" shall mean the

provision by Transporter of a time-stamped statement and/or

invoice downloadable from its Interactive Internet Website unless

the Shipper has elected to have invoices rendered via U.S. mail.

Transporter shall provide email notification to Shipper's

designated email address, when invoices and statements are

finalized and rendered. Further, Transporter shall post a notice

to its Interactive Internet Website when such documents are

finalized. Transporter may furnish separate statements to Shipper

that include an account of any credits and/or penalty charges

accrued by Shipper. Billing units will be stated in Dekatherms.

Transportation invoices will state the net billing rate.


14.2 Payment:


Billing statements shall be deemed to be received by each Shipper

within three (3) Business Days after the date they are mailed by

Transporter or the timestamp of the electronic notice of the

finalized statements. Shipper shall make payments to Transporter

for the services performed or charges levied hereunder during the

preceding calendar month by electronic bank transfer (i.e. wire

transfer, ACH transfer or other mutually acceptable transfer

method), at such address as Transporter may hereafter designate,

no later than ten (10) days after Shipper's receipt of the billing

statement. Any amount due Shipper from Transporter shall be paid

in a like manner. All payments made by Shipper shall include

Transporter's invoice number(s) and supporting documentation for

purposes of matching the payment to the invoice. 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.