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.