Horizon Pipeline Company, L.L.C.

Original Volume No. 1

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Effective Date: 09/01/2005, Docket: RP05-413-000, Status: Effective

Original Sheet No. 119A Original Sheet No. 119A : Effective





(2) If Horizon requests additional information

to be used for credit evaluation after the initiation of service, Horizon,

contemporaneous with the request, shall provide its reason(s) for

requesting the additional information to the Shipper and designate to whom

the response should be sent; provided that Horizon and the Shipper may

mutually agree to waive this requirement.


(3) Upon receipt of a request from Horizon for

information to be used for creditworthiness evaluation, the Shipper's

authorized representative(s) shall acknowledge receipt of Horizon's

request; provided, however, that Horizon and the Shipper may mutually

agree to waive this requirement.


(4) The Shipper's authorized representative(s)

shall respond to Horizon's request for credit information, as allowed

by this Tariff, on or before the due date specified in the request,

which due date must be consistent with the requirement of this Section

3.8(c). The Shipper should provide all the credit information

requested by Horizon or provide the reason(s) why any of the requested

information was not provided.


(5) Upon receipt from the Shipper of all

credit information provided pursuant hereunder, Horizon shall notify

the Shipper's authorized representative(s) that it has received such

information; provided, however, that Horizon and the Shipper may

mutually agree to waive this requirement.


(6) After Horizon's receipt of a Shipper's

request for re-evaluation, including all required information pursuant

hereto, within five (5) Business Days, Horizon shall provide a written

response to the Shipper's Request. Such written response should

include either a determination of creditworthiness status, clearly

stating the reason(s) for Horizon's decision, or an explanation

supporting a future date by which a re-evaluation determination will be

made. In no event should such re-evaluation determination exceed

twenty (20) Business Days from the date of the receipt of the Shipper's

Request unless specified in Horizon's tariff or if the parties mutually

agree to some later date.


(7) Representatives and notices regarding

Shipper creditworthiness shall be as provided in Section 13.1(a) of

these General Terms and Conditions.


(d) In the event of a billing dispute, withholding of

payment by Shipper shall be considered a delinquency in payment except

to the extent specified in the applicable Agreement, subject to Section

12 of these General Terms and Conditions.