06-A TXU Gas Rate - Laserfiche WebLink

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Nomination Imbalance Payments (a) A nomination imbalance will exist under this Contract when, during any applicable period of the term bereo f. there is a numerical difference between: (i) the quantity of gas delivered by TXUGD to Customer; and (ii) the quantity of gas nominated for that period by Customer. (b) To the extent Customer fails to avoid a monthly nomination imbalance [as described in paragraph 12(a) above], and Customer's nominations for deliveries to TXUGD at the Receipt Point(s) during such momh]y period are in excess of the transportation quantities actually, or deemed by allocation, delivered m TXUGD for Iransportation to Customer at the Delivery Point during said monthly period ("over nomination by Customer"): i) if the imbalance is greater than 0%. but 5% or less during such month, Customer wiil pay to TXUGD a sum of money determined by the product of (A) $0.1.5 (15 cents) per decalh~rm multiplied by (B) the number of deuatherms in such monthly imbalance, thereby eliminating such imbalance; (ii) if the imbalance is greater than 5%, but 10% or less during such month, Customer wall pay to TXUGD a sum of money determined by the product of (A) $0.30 (30 cents) per deeatherm multiplied by (B) ~he number of decatherms in such monthly imbalance, thereby eliminating such imbalance; (iii) if the imbalance is greater than 10%, but 15% or less during such month, Custome; will pay to 'rXUGD a sum of money determined by the product of (A) $0.45 (45 cents) per decatherm multiplied by (B) the number of decatherms in such monthly imbalance, thereby eliminating such imbalance; (iv) ifthe imbalance is greater than 15%, but 20% or less during such month, Customer willpayto TXUOD a sum of moray determined by the product of (A) $0.60 (60 cents) per decatherm multiplied by (B) the number of decatherms in such monthly imbalance, thereby eliminating such imbalance; or (v) if the imbalance is greater than 20% during such month, Customer will pay to TXUGD a sum of money det~rmincd by the product of (A) $0.75 (75 cents) per deeatherm multiplied by (B) the number of decatherrns in such monthly imbalance, thereby eliminating such imbalance. (c) To the extent Customer fails to avoid a monthly nomination imbalance [as described in paragraph 12(a) above], and Customer's nomination for deliveries to TXUGD at the Receipt Point(s) during such monthly period are less than the transportation quantifies actually, or deemed by allocation, delivered to TX'UGD for transportation to Customer at the Delivery Point during said monthly period ("under nomination by Customer"), Customer will pay TXUGD a sum of money determined by the product of (A) $0.05 (5 cents) per decatherm muhiplicd by (B) the number of decatherms in such monthly imbalance, thereby eliminating such imbalance. (d) TXIJGD will bill Customer for any such amounts owed to TXUGD by Customer under this paragraph 12 by including such amounUl in the monthly slatement(s) rendered to Customer under paragraph 12 of Schedule "B" of this Contract, or by a separate statement whether or not this Contract has terminated. 13. Volume Imbalance Payments (a) A volume imbalance will exist under this Contract when, during any month of the term hereof, there is a numerical difference between: (i) the volume of gas delivered by TXUGD to Customer at the Delivery Point: and (ii) thc volume of gas rnceived by TXUGD fi'om Customer (or its designee) at the Receipt Point(s), less the Retention Volume. Volumes received or delivered will for purposes of this Contract include volumes that are not separately met~'ext, but are deemed received or delivered by allocation in situations in which Customer's gas is commingled with gas owned by others. (b) To the extent Customer fails to avoid a monthly volume imbalance [as describ~:l in paragraph 13(a) above], and Customer's deliveries to TXUGD at tho Receipt Poim(s) during such monthly period, less tl~ Retch/ion Volumes, ar~ in excess of ~he Uansportafioo quantities delivered by TXUGD to Customer at the Delivery Point during said monthly period ("over deliveries by Customer cresting an imbalance 'due' Customer"): 5 Rev 05/25/01 Attach. to Rate Sch. 4221 20