Nora Transmission Company
First Revised Volume No. 1
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Effective Date: 02/01/1996, Docket: RP96- 99-000, Status: Effective
First Revised Sheet No. 27 First Revised Sheet No. 27 : Superseded
Superseding: Original Sheet No. 27
RATE SCHEDULE FTS (Continued)
Firm Transportation Service
Customer shall pay Pipeline for service rendered hereunder during each
monthly billing period an amount which is the sum of the following,
plus applicable ACA funding charge as set out in Section 29 of the
General Terms and Conditions of this Tariff.
3.1 Reservation Charges: An amount equal to Customer's Maximum Daily
Contract Transportation Quantity ("MDCTQ") specified in the
executed Transportation Service Agreement multiplied by the Daily
Reservation Charges specified in the Currently Effective Rates,
Sheet No. 4, of this Tariff.
3.2 Commodity Charges: An amount equal to the volume of gas
transported by Pipeline for Customer during the billing period
multiplied by the Total Commodity Charges specified in the
Currently Effective Rates, Sheet No. 4, of this Tariff.
4. REIMBURSEMENT OF REGULATORY EXPENSES
Customer shall reimburse Pipeline for all regulatory filing fees
incurred by Pipeline to provide service under Customer's executed
service agreement, as it may be amended, revised or superseded from time
5. MINIMUM BILL
The reservation charge.
6. RECEIPTS AND DELIVERIES
(a) Customer will make deliveries of gas to Pipeline for
transportation hereunder at mutually agreeable points of receipt
on Pipeline's system, as described in the executed service
agreement. Prior to the initial receipt of such gas, Customer
shall reimburse Pipeline the cost of any facilities that Pipeline
may have agreed to install to receive, meter, transport or
deliver Buyer's gas.
(b) All gas tendered by Customer for transportation hereunder shall
conform to the quality provisions of the General Terms and
Conditions of Pipeline's FERC Gas Tariff, First Revised Volume