GENERAL TERMS AND CONDITIONS
                       (Continued)
   
     will pay the amount due according to this section.  Clear
     Creek may waive the interest on a late payment made within
     five Days of the due date.  If an uncontested bill remains
     unpaid for 30 Days or more after payment is due, Clear
     Creek, in addition to any other remedy it may have, may,
     after giving Customer 15-Days written notice, suspend
     further receipt and delivery of Gas for Customer until full
     payment for all service rendered to date is made.
   
          18.5 Contested Bills. Any billing or invoice may be
     contested within 180 Days of its receipt by Customer.  If an
     invoice is in dispute, the Customer shall pay the portion
     not in dispute and provide documentation identifying the
     basis for the dispute.  Clear Creek shall have 90 Days to
     provide its rebuttal.  This time limit shall not apply in
     cases of deliberate omission, misrepresentation or mutual
     mistake of fact.
   
          If Customer (1) contests all or any part of a bill
     in good faith, (2) pays to Clear Creek the amounts it
     concedes to be correct, (3) provides documentation
     identifying the basis of the dispute and (4) within 30 Days
     of a demand made by Clear Creek, furnishes a surety bond
     guaranteeing payment in the amount of the disputed portion
     of the bill, then Clear Creek may not suspend further
     delivery of Gas unless default has occurred under the
     conditions of the bond.  No payment by Customer of the
     amount of a disputed bill shall prejudice the right of
     Customer to claim an adjustment of the disputed bill.
     Customer shall pay interest on disputed portions of a bill
     for which Customer has withheld payment, and which
     ultimately are found due, according to the provisions of
     this tariff.
   
         18.6 Adjustment of Invoicing Errors.  If an error is
     found in the amount of any invoice, the error shall be
     adjusted within 30 Days of the determination that an
     adjustment is required, provided that the claim for
     adjustment shall have been made within 180 Days from the
     invoice date.  If it is determined that Customer has been 
     overcharged, and Customer has paid the invoice containing
     the overcharge, then, within 30 Days after final
     determination, Clear Creek shall refund the amount
     overcharged with interest.  If it is determined that
     Customer has been undercharged, Customer shall pay the
     amount undercharged with interest calculated as prescribed
     by 18 C.F.R. Section 154.501(d) within 30 Days of notice by