Cheniere Creole Trail Pipeline, L.P.

Original Volume No. 1

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Effective Date: 04/28/2008, Docket: RP08-137-000, Status: Effective

Original Sheet No. 151 Original Sheet No. 151 : Pending






day after written transmission of invoice by mail, facsimile or otherwise

acceptable electronic correspondence, as set forth in Section A above and such

payment should include supporting documentation. Party making payment should

submit supporting documentation; The party receiving payment should apply

payment per the supporting documentation provided by the paying party; and if

payment differs from the 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 (2) Business

Days of the payment due date.


E. Interest on Unpaid Amounts. Should Shipper fail to pay the amount of any

invoice for charges made under or pursuant to any of the provisions of this

FERC Gas Tariff when such amount is due, interest thereon shall accrue as

prescribed under Section 154.501(d) of the Federal Energy Regulatory

Commission's Regulations from the due date until the date of payment; provided

however, that if either Shipper or Transporter discovers that an error has

been made after the invoice from Transporter to Shipper has been paid but

prior to the expiration of the six (6) month period referred to in subsection

C above, then interest will not accrue in favor of either party until the

error has been resolved and corrected. Once the error has been corrected and

either Shipper or Transporter fails to tender payment due to such other party

on or before the tenth (10th) day thereafter, then interest will accrue in

accordance with this section. If such failure to pay continues, then following

thirty (30) days notice to Shipper and the Commission, Transporter, in

addition to any other remedy it may have hereunder, may, without damage,

suspend further delivery of gas until such amount is paid, or terminate

service pursuant to the terms and conditions of the Service Agreement under

which service is being provided.


If Shipper has notified Transporter in writing of an error in invoice

under subsection C above and during the period for which a genuine dispute

exists as to the alleged error, Shipper shall pay the portion of the invoiced

amount which is not in dispute and shall provide documentation identifying the

basis for the dispute.


F. Suspension or Termination of Service. In the event Shipper fails to pay

the amount of any invoice tendered for charges made under or pursuant to any

of the provisions of this FERC Gas Tariff within ten (10) days after the date

such invoice is due pursuant