Southeast Supply Header, LLC

Original Volume No. 1

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Effective Date: 09/04/2008, Docket: CP07-44-005, Status: Effective

Original Sheet No. 253 Original Sheet No. 253





9. BILLING (continued)


9.3 With respect to Cashout invoices, an Imbalance Statement and

associated invoice shall be rendered in the second Month after

the Monthly Transportation Imbalance occurs, which shall reflect

the amount Due Transporter or a credit for the amount Due Cashout

Party, as determined in Section 8 herein will be rendered with

the Monthly Transportation invoice.


9.4 Both Transporter and Shipper shall have the right to examine at

any reasonable time the applicable records of the other to the

extent necessary to verify the accuracy of any statement made

under or pursuant to the provisions of the Agreement. Upon

receipt of a request, the recipient will either send the relevant

information to the requestor or will provide the requestor the

right to review such information in the recipient's offices.