Wyoming Interstate Company, Ltd.

Second Revised Volume No. 2

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Effective Date: 04/12/2010, Docket: RP10-491-000, Status: Effective

Ninth Revised Sheet No. 82 Ninth Revised Sheet No. 82

Superseding: Eighth Revised Sheet No. 82







12.2 Payment and Late Charge (Continued)


(b) Late Charge. Should Shipper fail to pay all of the amount

of any invoice when same is due, interest on the unpaid

balance shall accrue at the Commission-approved interest

rate from the due date of payment to the date of actual

payment. If such failure to pay continues for 30 Days

after payment is due, Transporter, in addition to any

other remedy it may have hereunder, may suspend

Transportation Service for Shipper until such amount is

paid. If Shipper, in good faith, disputes the amount of

any such invoice, Shipper shall nevertheless pay to

Transporter the amount of such invoice. Transporter shall

not bill interest when such amount is less than $100.


Any invoice Rendered or furnished via email or other

methods described in Section 12 by Transporter which is

received by Shipper after the (9th) Business Day of the

Month shall not extend the time of payment of such invoice

unless Transporter is responsible for such delay.



12.3 Estimates. At the request of either Party, the other Party will

furnish an estimate by the 10th Day of each Month of billing and

payment data applicable to the preceding Month.


12.4 Corrections. The time period for corrections to invoice or

statement data shall be six (6) months from the date of the

initial invoice or statement with a three (3) month rebuttal

period, excluding government required rate changes. This

limitation does not apply in the case of deliberate omission or

misrepresentation or mutual mistake of fact. Parties' other

statutory or contractual rights shall not otherwise be diminished

by this limitation. If there is a deliberate omission or

misrepresentation of fact, there will be no time limit for

correction of the invoice. If there has been a mutual mistake of

fact, no corrections shall be made for an invoicing error unless

the Party gives notice thereof within twenty-four (24) Months

after the error is committed.