Ozark Gas Transmission, L. L. C.

Original Volume No. 1

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Effective Date: 11/01/1998, Docket: CP98-266-002, Status: Effective

Original Sheet No. 78 Original Sheet No. 78 : Effective





purposes is in the control of Shipper, it shall furnish

such information to Transporter on or before the fifth

(5th) Day of the Month.


Transporter will use common codes and standard field name

descriptors on all invoices (paper and EDI). Invoices

will state the net billing rate rather than the maximum

tariff rate and the discount amount, and will be

mathematically accurate. Transfer imbalances will be a

separate charge type. Invoices will be based on actuals,

if available, or the best available data. Quantities at

points where OBAs exist will be invoiced based on

scheduled quantities. Transporter will provide any

required backup data either with or prior to transmission

of the invoice. Information provided with the

transportation invoice will be consistent with

information previously provided, as updated. Transporter

will provide supporting documentation for invoices within

five (5) Business Days of request. Transporter will

permit prior period adjustments for six (6) Months from

the date of an initial Month-end allocation or invoice.

Shippers will have an additional three (3) Months to

rebut an adjustment. Transporter will permit adjustments

after this time period, if all affected parties agree.

This time limitation will not apply in the case of

deliberate omission or misrepresentation or mutual

mistake of fact, and parties' other statutory or

contractual rights will not otherwise be diminished by

this provision. Transporter will report adjustments to

prior periods by production date.


Transporter will indicate paid amounts of prior period

adjustments on the statement of account.


6.2 Determination of Receipts. If Transporter receives

Natural Gas from more than one Shipper at any Point(s) of

Receipt, Transporter shall in each Month, unless affected

Shippers have an agreement otherwise that has been

submitted to Transporter prior to gas flow in accordance

with Section 28, bill each Shipper for gas received at

such Point(s) of Receipt based on each Shipper's pro-rata

Nominations at such Point(s) of Receipt for each Day in

each Month.


6.3 Access to Billing Data. Both Transporter and Shipper and

their representatives shall have the right to examine and

copy at reasonable times, books, records and charts of

the other to the extent necessary to verify the accuracy

of any invoice, statement, charge or computation made

under or pursuant to any of the provisions thereof.