ANR Storage Company

Original Volume No. 1

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Effective Date: 05/01/2001, Docket: RP01-295-000, Status: Effective

First Revised Sheet No. 142A First Revised Sheet No. 142A : Effective

Superseding: Original Sheet No. 142A






Seller may utilize estimates of the quantity of Gas received

for injection from or tendered to or for account of Customer

during a Month, in place of actual quantities when actual

quantities are not reasonably available; provided that

adjustments shall be made in later invoices for differences

between such estimated and actual quantities. Such invoices

shall include credits for capacity assignment required by

Section 7 of Rate Schedule FS, if any.


When information necessary for invoicing purposes is in the

control of Customer, Customer shall furnish such information

to Seller on or before the third (3rd) Day of the Month.


Both Seller and Customer have the right to examine at

reasonable times, books, records and charts of the other to

the extent necessary to verify the accuracy of any invoice,

charge or computation made under or pursuant to any of the

provisions hereof.


8.2 Payment. Customer shall pay any invoice, on or before the

tenth (10th) Day after the date of the invoice. Payments by

Customer to Seller shall be made in the form of Wire Transfer

directed to a bank account designated by Seller, unless

otherwise agreed to by the parties. Customer shall identify

the invoice number specified by Seller to which the payment

relates. Party making payment should submit supporting

documentation; party receiving payment should apply payment

per supporting documentation provided by the paying party;

and if payment differs from invoiced amount, remittance

detail should be provided with the payment, except when payment

is made by electronic funds transfer (EFT), in which case,

the remittance detail is due within two Business Days of the

payment due date.