Ozark Gas Transmission, L. L. C.

Original Volume No. 1

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Effective Date: 10/01/2001, Docket: RP00-408-001, Status: Effective

Original Sheet No. 106B Original Sheet No. 106B : Effective




In the event of over-supplies, Transporter shall have

the option of crediting Shipper's invoice for the Month

after the Month in which the imbalance was incurred, or

making a cash payment in the specified amount for such

monthly imbalance quantities within ten (10) days after

Shipper's receipt of the relevant notice of monthly

imbalance. In the event of under-supplies, the amount

to be paid to Transporter shall be due with Shipper's

payment of the invoice from the Month after the Month

in which the imbalance was incurred, and shall include

all costs incurred to transport the gas to Transporter.


The net revenues collected by Transporter for

scheduling, imbalance and unauthorized delivery

penalties (including penalties assessed pursuant to

OFOs), the net revenues or net costs attributable to

cash-outs, and the net value or net revenue of any

Natural Gas retained or sold by Transporter under Rate

Schedule PAL, including interest in accordance with

Section 154.501 of the Commission's regulations, shall

be aggregated for a calendar month and allocated to all

shippers that have not incurred a penalty during the

month in proportion to each shipper's monthly fixed

cost contribution to Transporter's revenue

requirements. Transporter shall aggregate such monthly

allocations by shipper for each twelve months ending

December and refund such aggregated amount to each

shipper not later than the following March 31st.