Energy West Development, Inc.
Original Volume No. 1
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Effective Date: 06/11/2010, Docket: RP10-732-000, Status: Effective
Second Revised Sheet No. 70 Second Revised Sheet No. 70
Superseding: First Revised Sheet No. 70
General Terms and Conditions
27. PUBLIC INTERNET
The Internet web site is Energy West’s HTML site accessible via the Internet’s World Wide Web and
located at http://www.ewst.com.
28. REVENUE CREDIT
28.1 Applicability. The credit available under this Section 28 shall apply to all
Transportation Service Agreements under the FT Rate Schedule.
28.2 Basis of the Credit. Revenues to which the credit under this Section 28 shall apply
("Eligible Revenues") shall be the revenues actually received by Transporter under the IT
Rate Schedule that are not subject to refund and are attributable to commodity charges but
not imbalance charges, scheduling penalties, unauthorized contract overrun penalties, ACA,
or other charges. Starting with the effectiveness of this Tariff and the anniversary of
the effective date every Year thereafter, Transporter shall first retain 100% of all IT
Rate Schedule revenues until Transporter has received an amount of revenues equal to the
annual amount of costs, if any, allocated by the Commission to service under the IT Rate
Schedule. Thereafter and for the remainder of the Year, Transporter shall credit to
current Month invoices under the applicable rate schedules 90% of the Eligible Revenues
received during the prior Month. Transporter shall retain the remainder of the Eligible
Revenues not required to be credited or refunded.
28.3 Apportionment of Eligible Revenues. Eligible Revenues attributable to a Month shall be
apportioned among all FT Rate Schedule Shippers by applying the following ratio for each
customer: (a) the Shipper's total Maximum Transportation Quantities in effect during that
Month under the FT Rate Schedule, (b) divided by the summation of the total Maximum
Transportation Quantity in effect during that Month for all FT Rate Schedule Shippers;
provided, however, that no Shipper shall receive a credit under this Section 28 in excess
of its Reservation Charges for that Month, with such excess being reallocated to the other
Shippers in accordance with the above ratios.
28.4 Revenues Subject to Refund. In the event that any revenues obtained under the IT Rate
Schedule are collected subject to refund, and are ultimately not required to be refunded
to Shippers under the IT Rate Schedule, Transporter shall recalculate the revenue credits
that would have been due to Shipper if the IT Rate Schedule rate ultimately approved by
the Commission had been in effect at the time of the revenue credit, and shall credit
Shipper for the difference between revenues actually credited, and the recalculated
revenue credit, plus interest at the rate prescribed by the Commission's Regulations.
29. NEGOTIATED RATES
29.1 Availability. Notwithstanding anything to the contrary contained in this Tariff, including
the provisions of the rate schedules contained herein, Transporter and Shipper may
mutually agree to a Negotiated Rate under any Transportation Service Agreement, provided
that Shipper has not acquired its capacity under the capacity release provisions of these
General Terms and Conditions. If a portion of the capacity under any existing agreement is
agreed to be priced at Negotiated Rates, the existing agreement must first be bifurcated,
and the existing maximum or discounted tariff rates will continue to apply to the capacity
not subject to the Negotiated Rates. As a recourse to Negotiated Rates, any Shipper may
receive service at the applicable maximum tariff rates, including surcharges, for service
under the rate schedule applicable to the Negotiated Rate.