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. 369B Fifth Revised Sheet No. 369B

Superseding: Fourth Revised Sheet No. 369B






from Transporter, Shipper must agree to request sufficient

monies in the governing municipality's appropriations process

to meet its expected obligations under any service agreement

with Transporter. Upon request, Transporter agrees to include

a provision in Shipper's service agreement detailing the

requirements of this section.


12.5 Imbalance Cash-Out. Each Month, Transporter shall invoice Shipper

for Cash-Out charges related to any imbalances due Transporter. The

invoice pertaining to the imbalance for the preceding Month shall be

Rendered or furnished via email or other methods described in

Section 12 on or before the ninth (9th) Business Day of the current

Month with payment to be made in accordance with Section 12.4.