Mississippi Canyon Gas Pipeline, LLC

First Revised Volume No. 1

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Effective Date: 04/14/2010, Docket: RP10-604-000, Status: Effective

Third Revised Sheet No. 109 Third Revised Sheet No. 109

Superseding: Second Revised Sheet No. 109






14.1 Billing:


Transporter shall, on or before the ninth (9th) Business Day after

the end of the month, render to Shipper a statement of the daily

volumes and the Btu content of the gas received for the account of

Shipper for transportation, the daily volumes and the Btu content

of the gas delivered to or for the account of Shipper, and the

amount of lost-and-unaccounted-for gas allocated to Shipper in the

preceding month. As used in this Section 14, "render" shall mean

the provision by Transporter of a time-stamped statement and/or

invoice downloadable from its Interactive Internet Website unless

the Shipper has elected to have invoices rendered via U.S. mail.

Transporter shall provide email notification to Shipper's

designated email address, when invoices and statements are

finalized and rendered. Further, Transporter shall post a notice

to its Interactive Internet Website when such documents are

finalized. Transporter may furnish separate statements to Shipper

that include an account of any credits and/or penalty charges

accrued by Shipper. Billing units will be stated in Dekatherms.

Transportation invoices will state the net billing rate.


14.2 Payment:


Billing statements shall be deemed to be received by each Shipper

within three (3) Business Days after the date they are mailed by

Transporter. Shipper shall make payments to Transporter for the

services performed or charges levied hereunder during the

preceding calendar month by electronic bank transfer (i.e. wire

transfer, ACH transfer or other mutually acceptable transfer

method), at such address as Transporter may hereafter designate,

no later than ten (10) days after Shipper's receipt of the billing

statement. In the event the tenth day does not fall upon a

Business Day, payments shall be due the first Business Day

following the due date. Any amount due Shipper from Transporter

shall be paid in a like manner. All payments made by Shipper

shall include Transporter's invoice number(s) and supporting

documentation for purposes of matching the payment to the invoice.

If the payment differs from invoice amount, remittance detail

should be provided with the payment except when the 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.


14.3 Interest on Unpaid or Overpaid Amounts:


Should Shipper fail to pay any amount when due, or if found to

have paid in excess of the amount ultimately due pursuant to the