Pacific Gas Transmission Company

First Revised Volume No. 1-A

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Effective Date: 09/01/2001, Docket: RP01-501-000, Status: Effective

Eighth Revised Sheet No. 62 Eighth Revised Sheet No. 62 : Effective

Superseding: Seventh Revised Sheet No. 62






8.1 Payment under all Rate Schedules: On or before the tenth day

following the date PG&E GT-NW's bill is rendered in accordance with

Paragraph 7.1 of these General Terms and Conditions, each

Shipper under all applicable Rate Schedules shall pay to or

upon the order of PG&E GT-NW in lawful money of the United States

at PG&E GT-NW's office in Portland, Oregon, the amount of the bill

rendered by PG&E GT-NW. In accordance with GISB Standard 3.3.17,

Version 1.4, 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.

Shipper shall identify invoice numbers on all payments. In the

event a Shipper disputes any portion of the invoice, Shipper shall

pay that portion of the invoice not in dispute and provide

supporting documentation identifying the basis for the dispute.


8.2 Interest on Unpaid Amounts: Should Shipper fail to pay the

amount of any bill rendered by PG&E GT-NW when such amount is due,

interest thereon shall accrue from the due date until paid at

the rate of interest effective from time to time under 18 CFR

Section 154.67.


8.3 Remedies for Failure to Pay: If a Shipper's failure to pay

the undisputed portion of an invoice continues for thirty (30)

days after payment is due, PG&E GT-NW, in addition to any other

remedy it may have, may suspend further delivery of gas until

such amount is paid.


8.4 Late Billing: If presentation of a bill by PG&E GT-NW is delayed

after the date specified in Paragraph 7.1 hereof, then the

time for payment shall be extended correspondingly unless

Shipper is responsible for such delay.


8.5 Adjustment of Billing Error: In accordance with GISB Standard

3.3.15, Version 1.4, prior period adjustment time limits

should be 6 months from the date of the initial transportation

invoice and 7 months from date of initial sales invoice with a

3-month rebuttal period, excluding government-required rate

changes. This standard shall 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 standard.