Cimarron River Pipeline, LLC
Original Volume No. 1
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Effective Date: 09/01/2008, Docket: CP08-17-001, Status: Effective
Original Sheet No. 253 Original Sheet No. 253
GENERAL TERMS AND CONDITIONS
14. BILLING AND PAYMENT
Transporter will send transportation invoices on or before the 9th Business
Day after the delivery month. Transporter will furnish to Shipper a
statement of the volumes in Dth and the Btu content of the gas received for
the account of Shipper for transportation, the volumes and the Btu content
of the gas delivered to or for the account of Shipper, the Fuel
Reimbursement allocated to Shipper in the preceding month, and the amounts
due to Transporter for the delivery month. Transporter will generate
separate, imbalance statements at the same time as or prior to the
generation of the transportation invoice. The imbalance statement will
provide the Shipper's Net Monthly Imbalance that may be used for trading
pursuant to Section 13.2(f). The remaining imbalance, after trading, will
be resolved pursuant to Section 13.3 and the result will be provided on a
subsequent transportation invoice. Transporter will furnish to Shipper this
imbalance statement before or with the transportation fee invoice.
Statements are considered furnished when (i) postmarked or time-stamped and
(ii) physically delivered to the Shipper or electronically delivered to the
Shipper's designated site, including delivery by facsimile with receipt
confirmed. Transporter may furnish separate statements to Shipper that
include an account of any credits and/or penalty charges accrued by Shipper.
Invoices shall be based on actual (if available) or best available data.
Quantities at a point where an OBA exists will be invoiced initially based
on scheduled quantities. Unless otherwise agreed, transportation invoices
shall state the net billing rate rather than the Maximum Rate, and the
discount amount. Billing units will be stated in Dth.
(a) Shipper shall make payments to Transporter for all services
performed or charges and penalties incurred during the preceding month by
electronic bank transfer (i.e., wire transfer, ACH transfer or other
mutually acceptable transfer method) or by check, at the address that
Transporter may designate, within ten days following Shipper's receipt of
the invoice. Any amount due to Shipper from Transporter shall be paid in a
like manner. All payments made by Shipper shall include Transporter's
invoice number(s) and supporting documentation for purposes of matching the
payment to the invoice.
(b) Transporter will apply payments per the supporting documentation
provided by the Shipper. If the payment differs from invoiced amount,
Shipper shall provide remittance details identifying the differences except
when payment is made by electronic funds transfer (EFT), in which case the
remittance details are due within two Business Days of the payment due date.