Centerpoint Energy Gas Transmission Company

Sixth Revised Volume No. 1

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Effective Date: 05/01/2010, Docket: RP10-567-000, Status: Effective

First Revised Sheet No. 471 First Revised Sheet No. 471

Superseding: Original Sheet No. 471





14. PAYMENTS (continued)


disputes in good faith any portion of such amount, in which

event the provisions of Section 14.1(c) below must be

followed. Supporting documentation (including invoice

number) regarding payment application, or remittance detail

explaining discrepancies between payment and invoice amounts

shall accompany payment. If payment is via wire transfer,

such supporting documentation shall be sent to the facsimile

number on the invoice, or, if Transporter permits or

requires, to an e-mail address provided by Transporter, on

the same Day payment is rendered, and, if payment differs

from invoiced amount, remittance detail must be provided

within two (2) Business Days of the date payment is due.

Transporter shall apply payments in accordance with any

valid instructions in the supporting documentation provided

by Shipper. Transporter shall have the right to require

that payments of any amounts