Cancels First Revised Sheet No. 19 Columbia Gas of Ohio, Inc. Page 1 of 1
Filed Pursuant to PUCO Entries dated July 6, 1989 in Case No. 89-500-AU-TRF and January 17, 2007 in Case No. 05-1045-GA-ATA.
Issued: January 23,2007 Effective: January 23, 2007
Issued By J. W. Partridge Jr., President
SECTION VII
PART 19 - METERING SERVICES AND OBLIGATIONS 19.1 Quantity of Gas Delivered
A meter installed by the Company or measuring station installed pursuant to Section VII, Sheet 41 will measure gas. Subject to certain exceptions, enumerated below, consumption shall be determined on the basis of the meter registration and bills shall reflect the consumption so registered. Any mistake in reading the registration, however, shall not affect the liability for gas consumed as determined by a corrected reading of the registration. Customers may request an actual meter reading prior to the transfer of the service to the new Retail Natural Gas Supplier or Governmental Aggregator in accordance with Section VII, Part 7 of this tariff.
19.2 Billing Periods
Bills ordinarily are rendered regularly at monthly intervals, but may be rendered more or less frequently at Company's option. Meters are ordinarily read at bimonthly intervals but may be read more or less frequently at Company's option. Monthly volumes billed to participating customers shall be considered actual volumes delivered, whether the meter reading is actual or calculated.
19.3 Determination of Meter Accuracy
A meter registering between three percent (3%) fast and three percent (3%) slow shall be deemed for all purposes to be registering correctly. The Company, at its expense, shall replace a meter registering incorrectly.
Cancels First Revised Sheet No. 20 Section VII
Columbia Gas of Ohio, Inc. Page 1 of 2
Filed in accordance with Public Utilities Commission of Ohio Order dated November 22, 2011 in Case No. 08-1344-GA-EXM.
Issued: December 30, 2011 Effective: April 1, 2012
Issued By J. W. Partridge Jr., President
SECTION VII
PART 20 - PAYMENTS TO SUPPLIERS 20.1 APPLICABILITY
Applicable to all Retail Natural Gas Suppliers that have entered into a Full Requirements Aggregation Service Agreement to sell gas to customers located on Company’s system, all within the parameters established by the Company for its Customer CHOICESM Program and all SCO Suppliers that have been awarded a contract to sell gas to Columbia through the SCO Auction process.
20.2 DETERMINATION OF AMOUNTS OWED
Net payments to Suppliers will be made by the 25th of the month, for the prior month’s activity. Payments to Suppliers shall be made on a net basis with all charges being owed Columbia, directly or indirectly, being offset against or recouped from amounts owed Suppliers. All amounts billed Suppliers, with the exception of Credit Evaluation Fee(s), will be credited to the CSRR with those amounts being comprised of those costs set forth in Part 20.2(B) below.
(A). PAYMENTS TO SUPPLIERS
1) Columbia will pay SCO Suppliers the combination of: (a) commodity gas costs and sales taxes billed to their allocated SCO customers during the prior revenue month; and (b) their pro-rata share of the total DSS commodity dollars billed to DSS customers during the prior revenue month. DSS commodity dollars billed each month shall be computed through the multiplication of quantities identified from monthly billing reports, as generated by Columbia’s revenue reporting system, by the applicable SCO rate. The DSS sales volumes billed to customers will be allocated on a pro-rata basis to SCO Suppliers based on each Supplier’s number of tranches.
2) Columbia will pay CHOICE Suppliers each month based on actual billings to their CHOICE customers during the prior billing month.
(B) SUPPLIER CHARGES
Offsets for computation of payments to Suppliers may include, but are not limited to the following:
1) Local Gas Purchase Charge which is a charge equal to the Local Gas Purchase Price multiplied by Local Gas Purchase Requirement.
2) Demand Curve Non-Compliance Charge for failure to comply with the daily Demand Curve requirements shall be determined in accordance with those tariff provisions set forth in Section VII, Sheet 16, Page 5 of 5.
3) Supply Curve Non-Compliance Charge for failure to comply with the daily Demand Curve requirements shall be determined in accordance with those tariff provisions set forth in Section VII, Sheet 16, Page 5 of 5.
Second Revised Sheet No. 20 Cancels First Revised Sheet No. 20 Section VII
Columbia Gas of Ohio, Inc. Page 2 of 2
Filed in accordance with Public Utilities Commission of Ohio Entry dated January 9, 2013 in Case 12-2637-GA-EXM.
Issued: January 17, 2013 Effective: April 1, 2013
Issued By J. W. Partridge Jr., President
SECTION VII
PART 20 - PAYMENTS TO SUPPLIERS
4) Related Charges for reimbursement to Columbia for a pro-rata share of all charges Columbia incurs in connection with interstate pipeline transportation of Supplier-Delivered Gas including any gas costs, penalty charges or cash-outs.
5) A Credit Evaluation Fee which is a $50.00 charge for each financial evaluation.
6) Late Payment Charge(s) for failure to make payment prior to the next scheduled billing date equal to 1.5% of the unpaid balance.
7) All amounts or costs for which Company is or will be responsible if not paid Supplier; including, but not limited to, capacity charges billed by interstate pipeline companies.
8) All other amounts owed directly to Columbia by a Supplier, except for gas commodities provided by Columbia through the provision it’s balancing and peaking services which shall be paid for by suppliers during the annual reconciliation process.
9) All other documented amounts which Columbia is entitled to recoup from a Supplier.
10) Gross receipts taxes, or any other applicable taxes, on amounts billed by Columbia to Suppliers.
20.3 DISPUTED BILLS
In the event of a bona fide dispute as to whether Supplier owes money to Company, the process of offset or recoupment of such amounts from Supplier shall be tolled pending a good faith review of the dispute.
Suppliers shall provide a detailed description of the dispute, including disputed amounts, to the Company within five (5) calendar days of receipt of a statement that shows quantities delivered and amounts owed, if any. Company will not provide payment of that portion being disputed until said dispute has been resolved.
Second Revised Sheet No. 21 Cancels First Revised Sheet No. 21 Columbia Gas of Ohio, Inc. Page 1 of 2
Filed in accordance with Public Utilities Commission of Ohio Order dated January 13, 2010 in Case No. 08-1344-GA-EXM
Issued: January 15, 2010 Effective: With bills rendered on or after
April 1, 2010 Issued By
J. W. Partridge Jr., President
SECTION VII
THIS SHEET IS BEING RESERVED FOR FUTURE USE.
Section VII