Paiute Pipeline Company

Second Revised Volume No. 1-A

 Contents / Previous / Next / Main Tariff Index



Effective Date: 05/01/2001, Docket: RP01-344-000, Status: Effective

Third Revised Sheet No. 97 Third Revised Sheet No. 97 : Effective

Superseding: Second Revised Sheet No. 97






10.1 Billing:


The imbalance statement should be rendered prior to or with the

invoice, and the transportation invoice should be prepared on or

before the 9th business day after the end of the production month.

Rendered is defined as postmarked, time-stamped and delivered to

the designated site. Unless otherwise agreed, transportation

invoices should state the net billing rate, rather than the

maximum discount tariff rate and the discount amount. Subject to

regulatory and/or contractual consideration for standardizing

billing units on invoices, use Dekatherms (Gigajoules in Canada,

with a standard conversion calculation) only on invoices to be

consistent with standards proposed for Nominations, should

differentiate between transportation and storage transactions

through charge codes, and should use the same electronic format.

Invoices should be based on actual (if available) or best

available data. Quantities at points where OBAs exist should be

invoiced based on scheduled quantities. Required invoice backup

data should accompany or precede the invoice. All transfer

imbalances should be clearly identified as a separate charge type.


10.2 Payment:


On or before the tenth (10th) day after the date of Paiute's

invoice, Shipper shall make payment to Paiute for all amounts due,

as set forth on the invoice referred to in Section 10.1,

identifying invoice number(s) on all payments. Party making

payment shall submit supporting documentation; Paiute will apply

payment per supporting documentation provided by the paying party;

and if payment differs from invoiced amount, remittance detail

shall be provided with the payment except when payment is made by

electronic funds transfer (EFT), in which case, the remittance

Detail is due within two business days of the payment due date.

Such payment shall be made in immediately-available funds on or

before the due date to a depository designated by Paiute. If the

tenth (10th) day falls on a day that the designated depository is

not open in the normal course of business to receive Shipper's

payment, then Shipper's payment shall be made on or before the

business day prior to the tenth (10th) day that such depository

is available.