Crossroads Pipeline Company

Original Volume No. 1

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Effective Date: 06/01/1997, Docket: RP97-145-001, Status: Effective

Third Substitute Original Sheet No. 18 Third Substitute Original Sheet No. 18 : Effective

Superseding: Second Substitute Original Sheet No. 18


3.1 Commodity Charge


Shipper's monthly Commodity Charges shall be the product of

the Commodity Charge set forth in the Service Agreement,

which shall not exceed the Maximum Commodity Charge or be

less than the Minimum Commodity Charge as set forth on

Sheet No. 6 of this Tariff, multiplied by the dekatherms

delivered to or for the account of Shipper during the month.


3.2 Fuel, Losses and Unaccountables


Shipper shall reimburse Crossroads in kind for gas used for

utility purposes, including but not limited to compressor

station fuel, if any, line losses and other unaccounted-for

gas (including gas lost through explosion, fire or other

calamity not caused by Crossroads' negligence) in the

operation of Crossroads' Pipeline system. Shipper shall

effect such in kind reimbursement by tendering to

Crossroads for transportation by Crossroads an amount of

gas at Shipper's Point(s) of Receipt which includes a Gas

Reimbursement Quantity ("GRQ"). The GRQ shall be determined

by multiplying the amount of gas scheduled to be delivered

by Shipper to Crossroads for transportation by Crossroads

by the Gas Reimbursement Percentage ("GRP") as quantified

pursuant to Section 15 of the General Terms and Conditions

of this Tariff.


3.3 Other Applicable Charges


In addition to the charges set forth herein, Shipper shall

pay all applicable GRI, ACA and other surcharges, if any, as

set forth in the General Terms and Conditions.


3.4 Reimbursement of Filing Fees


Shipper shall reimburse Crossroads promptly for any and all

filing or reporting fees that are assessed by any

governmental agency and paid by Crossroads in conjunction

with service rendered hereunder.


Any reimbursement due Crossroads by Shipper pursuant to

this Section 3.4 shall be due and payable to Crossroads

within fifteen (15) days of the date Crossroads invoices

Shipper for such fees.