RATE SCHEDULE FTS
Firm Transportation Service
(CONTINUED)
3.6 Failure to Deliver. If on any Day in a Month, due to an
event of Force Majeure, Transporter is unable to tender
for delivery Transportation volumes, up to Shipper's MDQ
and/or MHQ scheduled pursuant to Section 6 of the
General Terms and Conditions, Transporter shall
calculate a credit for such Day to be included in
Shipper's invoice for that Month.
For Shippers paying Recourse Rates, such credit shall be
the product of (1) the sum of (a) the Deliverability
Reservation Rate multiplied by twenty-four (24)
multiplied by Shipper's Hourly Flow Rate and (b) the
Capacity Reservation Rate, and (2) the difference
between the quantity of Gas nominated and made available
for Transportation Service, up to the MDQ and the
quantity actually delivered by Transporter for the
account of Shipper during such Day. For Shippers paying
Negotiated Rates, unless otherwise agreed to in the
Negotiated Rate Agreement, such credit shall be the
product of (1) the reservation-based portion of the
applicable Negotiated Rate in effect for the period of
non-delivery, and (2) the difference between the
quantity of Gas nominated and made available for
Transportation Service up to the MDQ and the quantity
actually delivered by Transporter for the account of
Shipper during such Day.
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