Dauphin Island Gathering Partners

First Revised Volume No. 1

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Effective Date: 03/16/1999, Docket: CP98- 6-003, Status: Effective

Original Sheet No. 35 Original Sheet No. 35 : Effective



6.4 Prepayment for Service:


(a) Any person requesting firm service under Rate Schedule FT-2 (MP) must, along

with the request, submit a check made out to Transporter in an amount equal to

the total reservation charge(s) applicable to the proposed service for the initial

one month period. All such prepayments made to Transporter are to be sent to

Transporter's designated bank at an address to be furnished by Transporter.

Remittance should reference the Shipper's request ID number (to be furnished

by Transporter).


(b) If Transporter determines that firm capacity is available to satisfy a request, then

Transporter shall notify Shipper in writing of Transporter's acceptance of

Shipper's request for service. A FT-2 (MP) Transportation Service Agreement

shall be executed between Transporter and Shipper. As of the effective date of

the FT-2 (MP) Transportation Service Agreement, the entire amount of the

prepayment shall be credited to Shipper's billing statements during the first

months in which the Transportation Service Agreement is in effect until the total

amount of the prepayment is credited to Shipper's billing statements. In the

event that the FT-2 (MP) Transportation Service Agreement is not executed and

returned to Transporter within 30 days after Transporter tendered it, Transporter

shall consider the request for service invalid and retain the entire amount of the

prepayment and interest.


(c) If Transporter determines that firm capacity is not available to satisfy a request

for service, then Transporter shall so notify the Shipper in writing, and the entire

amount of the prepayment shall be refunded, with interest.