GENERAL TERMS AND CONDITIONS
                                  (Continued)
   
   
            quantities are not reasonably available; provided that
            adjustments shall be made in later invoices for differences
            between such estimated and actual quantities.  Such invoice
            shall include credits for capacity assignment required by
            Section 8 of Rate Schedule FS, if any, and credits for revenue
            derived from the sale of liquids, if any, determined in
            accordance with Section 13 of these General Terms and
            Conditions.
   
            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.