Frequently Asked Questions
For Florida Gas Transmission Company
Invoice Service FAQ
Invoices/Billing
Q: How can I get a copy of my invoice?
A: From the Customer Activities menu, click “Invoicing”, then, if prompted, enter your ID and password
In the Invoice Report menu, click on “Invoice”
At Invoice Status click “Final”
Select and enter any one or more of the following filter attributes:
- Invoice Due Date
- Invoice ID
- Accounting Period
- Production Period
- Invoice Type
- DUNS
- LE #
- Contract #
Q: Where do I send my payment?
A: Payments should be wired transferred to:
- Payee’s Bank Account Number: 304153435
- Payee’s Bank ABA Number: 021-000-021
- Payee’s Bank: JP Morgan Chase, NY
- Payee’s Name: Florida Gas Transmission Company, LLC
For any other questions concerning payments, please contact your FGT Customer Service Rep.
Q: When and on what basis would I be charged interest?
A: Interest is charged on any unpaid balance beginning on the original due date, and will continue to accrue until payment is received, or until a bona fide dispute is determined. The FGT pipeline tariff provides that interest accrue at an average prime interest rate computed in a manner consistent with Section 154.501(d) of the FERC Regulations.
Rates
Q: How can I determine my transportation cost?
A: From the Informational Postings menu, click “Rates”
On the next screen, click the appropriate link for the month/year rate card you need.
You can then determine your transportation costs using the data from the rate card.
Quantities (MMBtu)
Q: How does FGT determine the quantities to invoice Shippers?
A: Monthly Reservation Demand invoices are calculated using the monthly contract quantity that is contained in a Shipper’s firm transportation contract.
Monthly Commodity invoices are calculated using the total quantity scheduled on a Shipper’s contract.
Monthly Cash In/Cash Out invoices are calculated using the net imbalance quantity remaining after imbalance trading is completed. Cash In/Cash Out invoice quantities are aggregated to the Shipper legal entity level for this type invoice.
Q: Why does FGT cashout imbalances on a monthly basis?
A: FGT cashes out imbalances on a monthly basis as required in the FGT Tariff. Please see Section 14 “Monthly Balancing” in the FGT Tariff for more information.
Q: How can Imbalance Trading reduce my cashout invoice?
A: FGT uses the net imbalance quantity (i.e. the net quantity of all imbalances traded for a Shipper) for calculating the cash out quantity at the end of any month. This is a requirement per the FGT Tariff. Please see Section 14 “Monthly Balancing” in the FGT Tariff for more information.
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