Rendezvous Pipeline Company, L.L.C.

Original Volume No. 1

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Effective Date: 02/08/2007, Docket: RP07- 6-000, Status: Effective

Original Sheet No. 29 Original Sheet No. 29 : Pending



(c) Transporter shall bill Shipper for any interest

due in its next billing to Shipper, and Shipper

will pay the amount due according to Section 5.3

herein. Transporter will not bill for interest

that totals less than ten dollars ($10.00) for a

Shipper's aggregate delinquent bill. Transporter

may waive the interest on late payments made

within five (5) Days of the due date. Except as

provided in Section 5.5 herein, if an uncontested

bill remains unpaid for thirty (30) Days or more

after payment is due, Transporter, in addition to

any other remedy it may have, may, after giving

Shipper fifteen (15) Days' written notice, suspend

further receipt and delivery of Gas for Shipper or

the account of Shipper until full payment for all

service rendered to date plus interest is made.


(d) Transporter will not curtail, or will cease

curtailing, under this Section 5.4 if Shipper

cures any deficiency and provides any of the

following adequate assurances:


(i) payment in advance for three (3) Month's

service, which pre-payment shall be

maintained as long as the Service Agreement

remains in effect or, if sooner, until all

credit concerns have been resolved;


(ii) a standby irrevocable letter of credit drawn

upon a bank acceptable to Transporter;


(iii)a security interest in collateral

provided by Shipper found to be satisfactory

to Transporter; or


(iv) a guarantee by a person or another entity

which satisfies Transporter's

creditworthiness requirements in Section 11.3

of the General Terms and Conditions.



(e) Transporter will be entitled to recover from

Shipper any reasonable expenses, costs or

attorney's fees incurred to recover amounts owed

for transportation services rendered by

Transporter to Shipper arising from Shipper's

failure to make timely payments under this Section



5.5 Bill Contests.


(a) A billing statement may be contested within one

hundred eighty (180) Days from the date of such

billing statement. If an invoice is in dispute,

Shipper shall pay the portion not in dispute and

provide documentation identifying the basis for

the dispute. Transporter will have ninety (90)

Days to provide its rebuttal. This time limit

will not apply in cases of deliberate omission,

misrepresentation or mutual mistake of fact.