ANCILLARY SERVICES
Our experienced team of professionals has worked in house at midstream organizations and are able to provide necessary support to the primary activities of midstream organizations.
Comprehensive management of contracts from draft to execution and document storage.
Manage client pro-forma contracts
Prepare draft contracts based on client pro forma and negotiated contracts and manage execution process
Manage electronic database of commercial contracts and related documents
Enter contract terms into contract management system and downstream commercial application
Process FERC capacity release transactions
Prepare FERC Index of Customers filing CONTACT US NOW
Provide customer support throughout the entire scheduling process, from nominations and confirmations to allocations and imbalances all pursuant to applicable tariff/contractual language and NAESB cycles.
Support entering, modifying and confirming nominations
Allocate pipeline capacity and location capacity
Coordinate receipt and deliveries with Operational Control Center and Interconnecting Pipelines
Manage shipper and interconnected pipeline imbalances pursuant to applicable tariffs and contracts
Provide customer support on nights, weekends, and holidays
Communicate outages and maintenance to client’s customers
Develop and maintain relationships with clients and client’s customers
Process month-end close for invoice preparation
Respond to customer inquiries
Provide system training to client’s customers CONTACT US NOW
Coordinate the timely and accurate collection and distribution of measurement and analysis data
Manage monthly close process
Import daily/monthly volumes into measurement system
Export daily/monthly volumes to downstream applications
Manage meter creation and system/setup configuration
Manage and distribute volume statements and reports
Manage and coordinate external customer access to view Real Time Data
Provide monthly invoices to customers detailing charges for services rendered including fuel, loss and unaccounted for charges.
Generate monthly invoices to customers
Track dollars from estimates and actuals to the client
Facilitate monthly upload to client’s General Ledger
Create invoices for other annual charges or credits pursuant to applicable tariffs or contracts
Provide plant accounting
Enter rates into commercial system
Administer and calculate rate adjusters
Build customer workbooks to manage outside rate