GENERAL TERMS AND CONDITIONS
14.2  Application of Payments for Released Capacity.  Payments to Liberty by a
Replacement Customer for released capacity shall be applied as follows: (i)
Liberty shall retain amounts equal to the Replacement Customers usage charges;
(ii) Liberty will credit the balance to reservation charges due from the
Replacement Customer; and (iii) Liberty shall remit the remaining balance, if
any, or shall charge any balance due, to the Replacement Customer, in
accordance with Section 4.10 of the General Terms and Conditions of this FERC
Gas Tariff.  If any balance due from the Replacement Customer remains unpaid,
the outstanding balance will then be billed to the Releasing Customer, provided
that the Releasing Customer is only liable to the extent of the reservation
charges specified in the applicable Storage Service Agreement and corresponding
Rate Schedule.
14.3  Payment.  Customer shall pay Liberty by wire transfer the full amount
reflected on the invoice within fifteen (15) days of the date of the invoice.
If the fifteenth (15th) day shall fall upon a weekend or legal holiday, then
such payment shall be made on the last regular Business Day prior to such
fifteenth (15th) day.  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.
14.4  Billing Error.  If an error is discovered in any billing, such error
shall be adjusted within thirty (30) days of the determination thereof. If a
dispute arises as to the amount payable in any invoice rendered hereunder,
Customer shall nevertheless pay when due the amount not in dispute under such
invoice.  Such payment shall not be deemed to be a waiver of the right by
Customer to recoup any overpayment, nor shall acceptance of any payment be
deemed to be a waiver of the right by Customer to recoup any overpayment, nor
shall acceptance of any payment be deemed to be a waiver by Liberty of any
underpayment.  In the event Customer fails to forward the entire undisputed
amount due to Liberty when same is due, interest on the unpaid portion shall
accrue at the same rate of interest and in the same manner as prescribed for
pipeline refunds as set forth in Section 154.501(d) of the Commissions
regulations under the Natural Gas Act from the date such payment is due until
the same is paid.  If Customers failure to pay the undisputed portion of any
invoice rendered hereunder continues beyond thirty (30) days after the due date
of such invoice, then Liberty, in addition to all other legal remedies
available to it, shall have the right and option to suspend further deliveries
of Gas until such default shall have been cured.  If Customers failure to pay
the undisputed portion of any invoice rendered hereunder continues beyond sixty
(60) days after the due date of such invoice, then Liberty, in addition to all
other legal remedies available to it, shall have the right and option to terminate
service hereunder.