Great Lakes Gas Transmission Limited Partner

Second Revised Volume No. 1

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Effective Date: 08/01/2007, Docket: RP07-490-000, Status: Effective

Fourth Revised Sheet No. 50Q Fourth Revised Sheet No. 50Q : Effective

Superseding: Third Revised Sheet No. 50Q






24.3 Use of Electronic Media


When provisions of this FERC Gas Tariff require matters to be written or in writing, and such

matters also may be handled through electronic media of any kind, including, but not limited to,

facsimile, or Transporter's Web Site according to its procedures, then at the option of Shipper

or Transporter such provisions shall be satisfied by either Shipper's or Transporter's use of

such electronic media.


24.4 Electronic Data Interchange


Transporter has also implemented the necessary capabilities to allow for the transmittal of

standardized datasets via Electronic Data Interchange (EDI) in compliance with ASC x12 EDI

standards and pursuant to Commission Order No. 563.


Data may be transmitted to, and received from Transporter in Electronic Data Interchange (EDI)

format via Transporter's Electronic Delivery Mechanism (EDM) through the Internet and

Transporter's designated site, as mandated in FERC Order 587-B. Individuals wishing to utilize

this service must execute a Trading Partner Agreement with Transporter to govern the usage and

transmission of data through such EDM.


Specific information regarding EDI is available through the contact listed in section 24.1.


24.5 Electronic Mail


Transporter's employees may be reached through electronic mail (e-mail) by using the format

first name_lastname, and the phrase For example:



John Doe

Jane Smith


24.6 Failure of Electronic Equipment


In the event of a failure of electronic communication equipment, the Internet, or a third party

service provider, or any other similar emergency, Shipper may submit and Transporter shall

accept in writing any information otherwise required to be submitted through Transporter's Web

Site or through EDI. Any such emergency shall be handled in a not unduly discriminatory manner.



Transporter shall establish an account to which it will credit all penalties imposed and

collected and debit all costs incurred and paid out as a result of any activities or

circumstances for which a penalty may be imposed under this FERC Gas Tariff, Second Revised

Volume No. 1. Such activities or circumstances shall include but not be limited to: Shipper

imbalances as described in Section 3.3 of the General Terms and Conditions; scheduling

deviations as described in Section 3.5 of the General Terms and Conditions; daily imbalances as

described in Section 2 (j) of Rate Schedule EFT, Enhanced Firm Transportation Service; and

Parked or Loaned gas as described in Sections 2.1 (D) and (I) of Rate Schedule MC, Market Center

Service. Interest shall accrue on the balance in the account at the rate set forth in Section

154.501 of the Commission's Regulations.


Transporter shall distribute the balance in this account as of the earlier of September 30 of

each year or the end of any month during which such balance exceeds $1,000,000.00 by crediting

the applicable Shipper's invoice for the following month's service, or by issuing a check or

wire transfer. Transporter may also distribute the account balance at any other time Transporter

deems necessary for administrative purposes. The balance shall be allocated to all shippers

based upon the ratio of each Shipper's total transportation charges for each of the preceding

months since the last distribution date (whether or not a distribution was made) during months

for which that Shipper did not incur any penalties, to the total of all such transportation

charges for all Shippers for such period. Transporter shall post calculations supporting any

such distribution on its Web site for at least sixty (60) days following such distribution.