Colorado Interstate Gas Company

First Revised Volume No. 1

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Effective Date: 06/01/2010, Docket: RP10-689-000, Status: Effective

Fifth Revised Sheet No. 368 Fifth Revised Sheet No. 368

Superseding: Fourth Revised Sheet No. 368




3.3.19 If invoice is in dispute, pay portion not in dispute and

provide documentation identifying basis for the dispute.

3.3.20 The statement of account is separate from the invoice as

a transaction type.

3.3.21 The Statement of Account should report outstanding

balances by invoice.

3.3.23 On the Invoicing Web page of the Customer Activities Web

site, a mechanism should exist to allow for the printing

and download of the Transportation Invoice for the

current billing Month.


Transporter hereby incorporates the requirements of above sections

into this Billing and Payment section.


12.2 Statement by Shipper. Where Shipper operates the measurement

facilities and such facilities include electronic measurement

equipment or where a third Party Tenders Gas for the account of

Shipper, Shipper or its agent shall electronically submit to

Transporter on or before 9:00 a.m. CCT of each day the dry Dth and

Btu of Gas received by Transporter at the Point(s) of Receipt during

the preceding Day. Where electronic measurement equipment is not

used at the Point of Receipt, such date shall be provided to

Transporter in hard copy on or before the 5th Day of each Month.


12.3 Statement by Transporter. On or before the ninth (9th) Business Day

of each Month, Transporter shall Render or furnish via email or

other methods described in Section 12 to Shipper a statement setting

forth information relevant to the preceding Month's transactions

under the Agreement.