PGPipeline, LLC

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Tariff

GENERAL TERMS AND CONDITIONS

    
    7.19.  BILLING AND PAYMENT
    
        7.19.1. Transporter shall render invoices on or before the tenth 
                (10th) day of each month for all Gas delivered in the 
                preceding monthly billing period.  Invoices may be 
                rendered to Shipper by mail, electronically or facsimile.  
                When information necessary for billing purposes is in the 
                control of Shipper, such information shall be delivered 
                to Transporter by Shipper on or before the fifth (5th) 
                day of the month following the month in which service 
                was provided.
    
        7.19.2. Shipper shall pay to Transporter at its designated office 
                on or before the fifteenth (15th) day of each month for 
                the Gas delivered by Transporter during the preceding 
                month and invoices by Transporter.
    
        7.19.3. Should Shipper fail to pay the entire amount of any invoice as 
                herein provided when such amount is due, Shipper shall pay a 
                Charge for Late Payment.  Such Charge for Late Payment shall be 
                determined by multiplying (a) the unpaid portion of the invoice, 
                by (b) the ratio of the number of days from the due date to the 
                date of actual payment of 365, and by (c) the interest rate 
                determined in accordance with Section 154.501 (d) of the 
                Commission's regulations.  If such failure to pay continues for 
                thirty (30) days after payment is due, Transporter may suspend 
                service; and, if Transporter has provided Shipper and the 
                Commission with at least thirty (30) days notice that service 
                will terminate due to the non-payment, Transporter, in addition 
                to any other remedy it may have under the service contract, may 
                after application to and authorization by the Commission, if 
                that authorization is necessary, terminate the service contract; 
                provided however, that if Shipper in good faith shall dispute 
                the amount of any such invoice or part thereof and shall pay to 
                Transporter such amounts as it concedes to be correct in addition 
                to providing such remittance detail and documentation indentifying 
                the basis of the dispute, and at any time within thirty (30) 
                days after a demand is made by Transporter shall furnish good 
                and sufficient surety bond or such other mutually agreeable 
                security, guaranteeing payment to Transporter of the amount 
                ultimately found due upon such invoices after a final determination, 
                which may be reached either by agreement or judgment of the 
                courts, as may be the case, then Transporter shall not be entitled 
                to terminate the FT or IT Agreement until default be made in 
                the conditions of such bond.
                
        7.19.4. Payments received shall be applied first to accrued interest, 
                then to the previously outstanding principal due, lastly, to 
                the most current principal due.
    
        7.19.5. If Shipper disputes the amount of any invoice for any reason, 
                Shipper shall notify Transporter of the dispute within ten (10) 
                business days after receipt of the invoice.  If Shipper fails to 
                notify Transporter of the dispute within ten (10) business days, 
                the disputed invoice shall be paid in full according to the term 
                of the FT or IT Agreement, but the payment shall be subject to 
                the interest rate determined in accordance with Section 154.501(d) 
                of the Commission's regulations.  Any refund due to Shipper under