TF03      970030005P126Third Revised Sheet No. 97
TF04                Second Revised Sheet No. 97
TF05Edward C. McMurtrie, Vice President/General Manager
TF06032901113000RM96-1-015         050101
TF079361223
                          GENERAL TERMS AND CONDITIONS
                                  (Continued)

10.  BILLING AND PAYMENT

     10.1 Billing:

          The imbalance statement should be rendered prior to or with the
          invoice, and the transportation invoice should be prepared on or
          before the 9th business day after the end of the production month.
          Rendered is defined as postmarked, time-stamped and delivered to
          the designated site. Unless otherwise agreed, transportation
          invoices should state the net billing rate, rather than the
          maximum discount tariff rate and the discount amount. Subject to
          regulatory and/or contractual consideration for standardizing
          billing units on invoices, use Dekatherms (Gigajoules in Canada,
          with a standard conversion calculation) only on invoices to be
          consistent with standards proposed for Nominations, should
          differentiate between transportation and storage transactions
          through charge codes, and should use the same electronic format.
          Invoices should be based on actual (if available) or best
          available data. Quantities at points where OBAs exist should be
          invoiced based on scheduled quantities. Required invoice backup
          data should accompany or precede the invoice. All transfer
          imbalances should be clearly identified as a separate charge type.

     10.2 Payment:

          On or before the tenth (10th) day after the date of Paiute's
          invoice, Shipper shall make payment to Paiute for all amounts due,
          as set forth on the invoice referred to in Section 10.1,
          identifying invoice number(s) on all payments. Party making
          payment shall submit supporting documentation; Paiute will apply
          payment per supporting documentation provided by the paying party;
          and if payment differs from invoiced amount, remittance detail
          shall 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.
          Such payment shall be made in immediately-available funds on or
          before the due date to a depository designated by Paiute. If the
          tenth (10th) day falls on a day that the designated depository is
          not open in the normal course of business to receive Shipper's
          payment, then Shipper's payment shall be made on or before the
          business day prior to the tenth (10th) day that such depository
          is available.