| ANR Storage Company |
|
First Revised Sheet No. 142A : Effective |
| FERC Gas Tariff |
|
Supersedes Original Sheet No. 142A |
| ANR Storage Company |
GENERAL TERMS AND CONDITIONS
(Continued)
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.
| Issued by: Jacob M. Hiatt, Vice President |
| Issue date: 03/30/01 |
|
Effective date: 05/01/01 |