Keyspan LNG, LP (Alng)
Third Revised Volume No. 1
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Effective Date: 01/27/2003, Docket: RP03-241-000, Status: Effective
Original Sheet No. 49 Original Sheet No. 49 : Effective
Joseph A. Vaszily, Vice President
GENERAL TERMS AND CONDITIONS
9. QUALITY (continued)
exercised, are of a composition or quality incompatible with the
operation and safety of KLNG's facilities including, but not limited
to, KLNG's storage tank, truck handling and vaporization facilities.
Customer shall, upon request, provide KLNG with a chemical analysis
of the LNG prior to the receipt by KLNG of each LNG truck delivery.
KLNG shall, upon request, provide Customer, upon initiation of LNG
storage service for Customer and from time to time thereafter as
substantial changes occur, an analysis of the chemical composition of
the LNG in the storage facility.
10.1Monthly Bill. KLNG shall bill Customer on or before the seventh
day of each month for all charges incurred during the preceding
10.2Access to Billing Data. Both KLNG and Customer shall have the
right to examine at reasonable times books, records and charts of
the other to the extent necessary to verify the accuracy of any
statement, charge or computation made under or pursuant to any of
the provisions hereof.
10.3Discounts. In the event that KLNG discounts its rates, the
discounts shall be attributed to KLNG's base reservation charge.
11.1Payment. On or before the nineteenth day of each month, Customer
shall pay KLNG, by wire transfer of federal funds to an address
designated by KLNG, the amounts billed by KLNG in said month
pursuant to Section 10 of these General Terms and Conditions;
provided, however, that when the nineteenth day of the month
falls on a day that is not a Business Day, such payment is due on
the first Business Day following the nineteenth day of the month.
Any payment shall be considered to have been made as of the time
that such payment is received by KLNG. Payment will be applied
in accordance with documentation provided by Customer. All
payments shall be identified by invoice number(s) and if payment
differs from invoiced amount, remittance detail shall 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.