Enbriidge Pipelines (Midla) L. L. C.


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Effective Date: 10/01/2009, Docket: RP09-980-000, Status: Effective

First Revised Sheet No. 149 First Revised Sheet No. 149

Superseding: Original Sheet No. 149


14.7 Imbalance Trading and Cash Out Procedure


It shall be the responsibility of Customer to eliminate end-of-

Month imbalances. Unless Customer can resolve an imbalance

through the methods set forth below, Pipeline and Customer shall

settle in cash, pursuant to 14.7(b) and (c) of this section any

net production imbalance remaining between actual or allocated

receipt quantities and actual or allocated delivery quantities on

the invoice submitted in the Month following the Month in which

such imbalances were resolved.


(a) Imbalance Trading and Netting


(i) On or before the ninth (9th) Business Day of each Month,

Pipeline shall send Customer or any party using such

services on behalf of the Customer ("Agent"),

collectively referred to as "Customer" under Sections

14.7(a) thru 14.7(c),a statement detailing the unresolved

imbalance volume for the previous Month within each

Service Agreement. Customer may correct imbalances until

the seventeenth (17th) Business Day of each Month, by

posting and trading imbalances with other Customers or by

netting imbalances created under its own transportation



(ii) Customer shall use the forms prescribed by the Pipeline,

to notify Pipeline as to how its monthly imbalances will

be resolved for the preceding calendar Month. These forms

are located on the "Informational Postings" portion of

the Pipeline's Internet web site under "Downloads" and

are listed as Imbalance Trading and Netting Forms. Such

notification from the Customer (the initiating trader)

shall constitute Pipeline's authorization to proceed as

indicated on the submitted form. Customer can access the

forms by downloading such forms from Pipeline's web site

or by printing the forms directly from the Internet