Firm Throughput Service Agreement Rate Schedule TPX
Exhibit 10.4
Firm Throughput Service Agreement
Rate Schedule TPX
Date: 02/14/2006
Shipper’s Name and Address for Notices:
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Xxxxxxx’s Name and Address for Invoice: | |
SIOUXLAND ETHANOL, LLC | ||
0000 XXXXXXXX XXXX. SUITE 201
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0000 XXXXXXXX XXXX. SUITE 201 | |
WAYZATA, MN 553911873
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WAYZATA, MN 553911873 | |
ATTN: XXXXXXX XXXXXXXX
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ATTN: XXXX XXXXXX |
Contract No: 112202
Term: From 02/01/2007 to 01/31/2017
Rates shall be Northern’s maximum rates and charges plus all applicable surcharges in effect from
time to time under the applicable Rate Schedule on file with the Commission unless otherwise agreed
to by the parties in writing.
This transportation shall be provided pursuant to Subpart G of Part 284 of the Federal Energy
Regulatory Commission’s regulations.
The contract maximum daily quantities and primary receipt and delivery points are set forth on
Appendix A, and if necessary, Appendix B.
If made available by Xxxxxxx, Xxxxxxxx agrees to receive and deliver thermally equivalent volumes
of natural gas as set forth in this Agreement.
The parties agree that a facsimile or other electronic version of this document, when properly
executed and transmitted, shall be considered for all purposes to be an original document, and
shall be deemed for all purposes to be signed and constitute a binding agreement. The entire
agreement must be faxed or transmitted to Northern. Upon Northern’s acceptance and execution, an
executed copy will be returned via FAX to the number appearing on the faxed offer or such other
number as directed or otherwise electronically transmitted.
This Agreement constitutes the entire agreement between the parties with respect to the subject
matter of this Agreement and shall be binding upon and shall inure to the benefit of the parties
hereto and the respective successors and assigns. No promises, agreements or warranties additional
to this Agreement other than as may be contained in Northern’s tariff will be deemed to be a part
of this Agreement nor will any alteration, amendment or modification be effective unless confirmed
in writing by the parties.
Any notice, statement, or bill provided for in this Agreement shall be in writing and shall be
considered as having been given if delivered personally, or if mailed by United States mail,
postage prepaid, or if sent by express mail, overnight delivery, telex, telecopy or other mutually
1
agreeable means of electronic transmission, to Shipper when sent to the address set forth on this
Agreement and to Northern when sent to the following:
All Notices/Accounting Matters:
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Payments to Designated Depository: | |
Northern Natural Gas Company
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Northern Natural Gas Company | |
P.O. Box 3330
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First National Bank of Omaha | |
Omaha, NE 68103-•0330
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Account No 12015 7225 | |
Attn: Customer Service
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ABA No. 000000000 | |
Fax No.. : 000-000-0000
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0000 Xxxxx Xx. Xxxxx, XX 00000 |
This Agreement shall incorporate and in all respects shall be subject to the “GENERAL TERMS AND
CONDITIONS” and the applicable Rate Schedule(s) set forth in Northern’s FERC Gas Tariff, as may be
revised from time to time. Northern may file and seek Commission approval under Section 4 of the
Natural Gas Act (NGA) at any time and from time to time to change any rates, charges or other
provisions set forth in the applicable Rate Schedule(s) and the “GENERAL TERMS AND CONDITIONS” in
Northern’s FERC Gas Tarriff, and Northern shall have the right to place such changes in effect in
accordance with the NGA, and this Throughput Service Agreement shall be deemed to include such
changes and any changes which become effective by operation of law and Commission Order, without
prejudice to Shipper’s right to protest the same.
NORTHERN NATURAL GAS COMPANY | SIOUXLAND ETHANOL, LLC | |||||||
By:
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/s/ Xx Xxxxxxxx | By: | /s/ Xxx Xxxxx | |||||
Title: Vice President | Title: President | |||||||
Date: 3/14/06 | Date: 3/14/06 |
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Northern Natural Gas Company
Amendment to TFX Throughput Service Agreement
Date: 02/14/2006
Shipper’s Name: SIOUXLAND ETHANOL, LLC
Contract No.: 112202 (Agreement)
The above-referenced Agreement is amended for the period 02/01/2007 through 01/31/2017 as follows:
1. This Agreement is subject to the completion of the facilities necessary for Northern to provide
the service.
2. The rate provisions shall be amended as follows:
a. For the contract MDQ, Xxxxxxx shall pay a total monthly reservation charge equal to $0.3367/Dth
multiplied by the contract MDQ multiplied by 30.4. In addition, Shipper shall pay a commodity rate
equal to the maximum rate provided in Northern’s FERC Gas Tariff as amended from time to time.
These rates include the applicable Annual Charge Adjustment and electric compression charges.
b. In addition to the above rate(s), Shipper shall pay any applicable fuel use and unaccounted for.
c. The rate stated herein is applicable to the receipt and (or) delivery points listed below.
Xxxxxxx agrees that if any other receipt or delivery points (POI) are used either on a primary or
alternate basis, the higher of the maximum annual average rates or the $0.3367/DTH/day rate will
apply for the entire contract during the month that any points not listed below are used.
Primary Points |
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Receipt
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Delivery | |
192 NBPL/NNG VENTURA
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78628 SIOUXLAND TBS | |
Alternate Points |
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Receipt
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Delivery | |
98 XXXXX DEF. DELIVERY POINT
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98 XXXXX DEF. DELIVERY POINT |
3. In addition to the above rates, Shipper shall pay (i) the FERC approved Carlton surcharge and
(ii) all FERC approved surcharges that are made effective after the effective date of this
Amendment and applicable to the service provided hereunder.
4. Other Provisions Permitted By Tariff Under the Applicable Rate Schedule and pursuant to Section
58 of the GENERAL TERMS AND CONDITIONS of Northern’s FERC Gas Tariff:
a. Xxxxxxx agrees to limit hourly takes of natural gas to 5% (1/20 of the MDQ) of the entitlement
at the primary delivery point and any alternate delivery points (including capacity release) during
the term of the Agreement.
b. The entitlement is subject to the Right of First Refusal described in Section 52 of the GENERAL
TERMS AND CONDITIONS of Northern’s FERC Gas Tariff.
5. The parties agree that a facsimile or other electronic version of this document, when properly
executed and transmitted, shall be considered for all purposes to be an original document, and
shall be deemed for all purposes to be signed and constitute a binding agreement. The entire
agreement must be faxed or transmitted to Northern. Upon Northern’s acceptance and execution, an
executed copy will be returned via FAX to the number• appearing on the faxed offer or such other
number as directed or otherwise electronically transmitted.
6. This Agreement, as amended, constitutes the entire agreement between the parties with respect to
the subject matter of this Agreement and shall be binding upon and shall inure to the benefit of
the parties hereto and the respective successors and assigns. No promises, agreements or
warranties additional to this Agreement other than as may be contained in Northern’s tariff will be
deemed to be a part of this Agreement nor will any alteration, amendment or modification be
effective unless confirmed in writing by the parties.
The effective date of this Amendment is 02/01/2007.
Except as amended herein, all provisions of the Agreement are hereby confirmed by the parties to be
and remain in full force and effect.
NORTHERN NATURAL GAS COMPANY | SIOUXLAND ETHANOL, LLC | |||||||
By:
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/s/ Xx Xxxxxxxx | By: | /s/ Xxx Xxxxx – President | |||||
Title: Vice President | Date: 3/14/06 | |||||||
Date: 3/14/06 |
Appendix A | CR# 112202 | |
Firm Throughput Service Agreement, TFX Rate Schedule | RQST# 61385 | |
Amd# 0 |
Dated: 02/0112007 — 01/31/2017
Shipper: SIOUXLAND ETHANOL, LLC
Shipper: SIOUXLAND ETHANOL, LLC
Contract Volumes:
MARKET | 4,500 | January To December | ||
Maximum Daily Quantities |
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Volume Type
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From | Volume | ||||
TFX
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January To December | 4,500 |
Appendix A | CR# 112202 | |
Firm Throughput Service Agreement, TFX Rate Schedule | RQST# 61385 | |
Amd# 0 |
Dated: 0210112007 — 01/3112017
Shipper: SIOUXLAND ETHANOL, LLC
Part 1. Receipt and Delivery Point Descriptions and Volumes
Shipper: SIOUXLAND ETHANOL, LLC
Part 1. Receipt and Delivery Point Descriptions and Volumes
RP/DP | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Type | PO# (MDS) | Point Description | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | ||||||||||||||||||||||||||||||||||||||||||
R |
192 (MID 17) | NBPL/NNG VENTURA | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | ||||||||||||||||||||||||||||||||||||||||||
Market Receipts | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | ||||||||||||||||||||||||||||||||||||||||||||
D |
78628 (MID 17) | SIOUXLAND TBS | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | ||||||||||||||||||||||||||||||||||||||||||
Market Deliveries | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | ||||||||||||||||||||||||||||||||||||||||||||