1. xoserve Theft of Gas Team
Invoicing Shippers
for Proven Thefts of Gas
28th August 2008

2. Theft of Gas
xoserve Theft of Gas Team has completed a comprehensive review of its processes. This included the determination of a true theft of gas.
Invoicing was also part of this review. The following high level procedure is proposed:
xoserve Theft of Gas Team could collate the information provided by shippers for proven thefts of gas, and provide this information to xoserve Invoice Adjustments Team on a monthly basis.
xoserve Invoice Adjustments Team would then produce and issue Ad hoc invoices to Shippers relating to the stolen gas

3. Theft of Gas
xoserve would not intend to invoice for the backlog of proven thefts that have accumulated prior the the process implementation date.
xoserve would require some time to implement process and send out relevant notifications to the Industry
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