Alabama-Tennessee Natural Gas Company

Second Revised Volume No. 1

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Effective Date: 06/01/1997, Docket: RP97-165-003, Status: Effective

Sub. Second Revised Sheet No. 109 Sub. Second Revised Sheet No. 109 : Superseded






5.1 Monthly invoicing date: Transporter shall render by mail,

fax, or by electronic communication invoices and imbalance

statements on or before the ninth (9th)business day of each

month for all gas delivered and service furnished during

the preceding month. Transporter may render separate

invoices for demand charges, commodity charges and cash-

out charges.


5.2 Right of examination: Both Transporter and Shipper shall

have the right to examine at any reasonable time the books,

records and charts of the other to the extent necessary to

verify the accuracy of any statement, chart or computation

made under or pursuant to the provisions of the executed

Service Contract.


5.3 Direct billing of exit fees: In the event a Shipper

receiving service under Transporter's Rate Schedules FT or

FT-SG requests to terminate its service with Transporter

prior to the expiration of its contract or to reduce its

level of service in the absence of specific contract rights

to do so, Transporter and that Shipper may negotiate an

exit fee to be charged for the right to make such a

termination or reduction.




6.1 Monthly payment date: Shipper (or other payor) shall pay

Transporter, at a bank designated by Transporter, so that

payment is received and Transporter has available funds

therefrom on or before the twenty-fifth (25th) day of each

month, unless payment is made by check, in which case

payment shall be received in Transporter's offices on or

before the twenty-third (23rd) day of each month, for the

natural gas and natural gas service purchased by Shipper

during the preceding months and invoiced by Transporter in

a statement for such month according to the measurement,

computations and prices provided in the applicable Rate

Schedule(s) and the executed Service Contract. All

payments shall be identified by invoice number and the

party making payment should submit supporitng

documentation. The party receiving payment should apply

the payment per the supporting documentation provided by

the paying party. If a payment differs from the invoiced

amount, remittance detail should be provided with the