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TSP/TSP Name:  6900518-SOUTHERN NATURAL GAS CO. Critical: N
Notice Type Desc (1):  CUSTOMER SERVICE UPDATE Notice Type Desc (2):  INVOICE INFORMATION
Notice Eff Date/Time:  04/21/2017 8:37:10AM Notice End Date/Time:  12/31/2049 9:00:00AM
Post Date:  4/21/2017 8:37:10 AM Notice ID: 701068
Reqrd Rsp:  5 Notice Stat Desc:  INITIATE Prior Notice: 
Subject:  Invoice Schedule Sequence
Notice Text:

Invoice Schedule Sequence

 

At the request of its Customer Working Group, Southern Natural Gas has implemented a change to the sequence of schedules provided in its Invoice packet. The sequence of the Invoice schedules was changed to move any Master Transportation Contracts (e.g., MFT, MFTE, MFN) ahead of all Transportation Contract Packages (FT, FTE, FN). This will enable you to more quickly find the Commodity Quantities and Amounts in your Invoice since they vary each month. This change was also applied to Storage Contracts to move the Master Storage Contracts (MCSS) ahead of Storage Contract Packages (CS and CSSS). The changes became effective in the Preliminary Invoice as of April 19, 2017. Please view your current Preliminary Invoice to see these changes.

 

Please contact your Account Manager if you have any questions about this enhancement.

 

SNG Marketing