Steuben Gas Storage Company

Original Volume No. 1

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Effective Date: 06/01/1997, Docket: RP97-177-001, Status: Effective

First Revised Sheet No. 143 First Revised Sheet No. 143 : Effective

Superseding: Original Sheet No. 143




and sixty-seven (967) Btus, the party to whom such gas is

being delivered or redelivered may notify the other party of

such failure and may, at its option, reject further deliveries

or redeliveries until the condition is corrected. Customer

therefore authorizes Seller to refuse to accept deliveries

from Transporter which do not conform to the specifications of

this Article unless and until said deliveries are, in Seller's

sole opinion, conformed to said standard. After receiving a

notice hereunder, the party responsible for such failure shall

immediately take all necessary steps to correct the condition

and, upon completion thereof, shall resume deliveries and

redeliveries in accordance with the terms and conditions of

this Agreement. The remedies herein provided are in addition

to any and all other remedies to which either party may be





8.1 Billing. On or before the ninth (9th) Business Day of each

Month, Seller shall render (for purposes of this Section 8.1,

"render" shall mean (a) postmarked or (b) time stamped and

electronically transmitted via EDM to the designated site,

whichever is applicable) an invoice to Customer setting forth

the amount due for such Month under the applicable Rate

Schedule(s). Seller's invoice shall be based on actuals (if

available) or best available data. Quantities at points where

OBA's exist shall be invoiced based on scheduled quantities.

Seller may utilize estimates of the quantity of Gas received

for injection from or tendered to or for account of Customer

during a Month, in place of actual quantities when actual

quantities are not reasonably available; provided that

adjustments shall be made in the following months invoice or

as soon as practicable thereafter, for differences between

such estimated and actual quantities. Such invoices shall

include credits for capacity assignment required by Section 7

of Rate Schedule FS, if any.


When information necessary for invoicing purposes is in the

control of Customer, Customer shall furnish such information

to Seller on or before the third (3rd) Day of the Month.


Both Seller and Customer have the right to examine at

reasonable times, books, records and charts of the other to

the extent necessary to verify the accuracy of any invoice,

charge or computation made under or pursuant to any of the

provisions hereof.