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. 369 Fifth Revised Sheet No. 369
Superseding: Fourth Revised Sheet No. 369
GENERAL TERMS AND CONDITIONS
12.4 Invoice, Payment and Late Charges.
(a) Invoice. On or before the ninth (9th) Business Day of each
Month, Transporter shall invoice Shipper for services provided
by Transporter during the preceding Month. Shipper shall pay
the invoiced amount within ten (10) days of the invoice date.
In order to be considered timely, any payments made by mail
must be received by Transporter on or before the date due.
Unless otherwise specified in an applicable Tariff, General
Terms and Conditions, or contract, the effective payment due
date of an invoice when such due date does not fall upon a
Business Day (as defined in NAESB Standard 3.2.1) should be the
first Business Day following the due date. (NAESB Standard
(i) Invoices shall be deemed Rendered when Transporter posts
notification on its EBB that invoices are final. Shipper
may also access their invoices on the Xpress system or may
request to have invoices Rendered via U.S. Mail. If the
Shipper elects to have invoices Rendered via U.S. Mail,
then Shipper's invoice shall be deemed Rendered when
Transporter places such invoice in the U.S. Mail service
with sufficient postage for delivery to the person and
address designated pursuant to the applicable Service
(ii)A Shipper may request a complimentary e-mail notification
of posting of the invoice on the EBB, provided that it is
the Shipper's responsibility to maintain current e-mail
information with Transporter to ensure delivery.
(iii)A Shipper may elect to change its invoice delivery
mechanism by notifying Transporter before the end of the
month to be effective for the next billing cycle.