Charges and Invoices. 11.1 The Client will pay the Charges in accordance with this clause 11 and Annexure A.
11.2 The Client will pay to the Company within 14 days of the date of an invoice or statement from the Company the Charges set out therein.
11.3 Payment must be made by either:
(a) direct credit into the company’s bank account as follows or any other account notified to the Client in writing: Account name Emerald Grain Pty Ltd Bank Westpac BSB 033 039 Account 365462
(b) cheque or money order by post.
11.4 The Client must submit a remittance advice clearly identifying the invoice/s being paid:
(a) in the case of clause 11.3(b) to any of the following on the same day that payment is made: Email xxxxxxxx@xxxxxxxxxxxx.xxx Fax 00 0000 0000 Mail Emerald Grain Pty Ltd Attention: Accounts Xxxxx 0, 000 Xxxxxxxx Xxxxxx Xxxxxxxx Xxx 0000
11.5 If the Client purchases Grain, including through an In-Store Transfer, the Company may invoice the Client for all Charges remaining unpaid at the time of the In-Store Transfer and the Client must pay those Charges in accordance with this clause 11.
11.6 The Client agrees to pay any charges levied by the Port Authority or DAFF, relating to the Commodities or the provision of Services (including, but not limited to, wharfage, berth hire, harbour dues and quarantine inspection fees). In addition, to the extent that the Company has any liability to pay those charges, the Client agrees to indemnify the Company against that liability, unless the Company specifically agrees to pay these charges on the Client’s behalf.
11.7 The Company and the Client acknowledge that all fees and charges payable as stated in this Agreement have been calculated on a GST exclusive basis unless otherwise stated.
11.8 Any reimbursement of money pursuant to this Agreement paid by a Party to a third party shall be net of the benefit of GST input tax credits claimable by the Party in respect of the payment.
11.9 If the Client fails to pay any amounts owing under this Agreement by the due date any amount outstanding will bear simple interest at the rate of interest being 5% higher than the 90 day Bank Xxxx Rate offered by the Commonwealth Bank as at the due date, calculated from the due date to the date of actual payment in full.
Charges and Invoices. Unless expressed otherwise in the Commercial Terms, Charges shall be invoiced by Vodafone as follows:
(a) Access Fees / Recurring Charges: monthly or annually (as may be applicable) in advance.
Charges and Invoices. 13.1. Unless agreed otherwise, the Client will pay to the Shiploader all sums due under this Agreement within 14 days of the date of a valid tax invoice.
Charges and Invoices. The charges for Services are as set out in the Price List or the applicable SOW (if not in the Price List). Charges for systems support Services shall be invoiced monthly, quarterly or annually in advance as agreed between the parties as stated in the Accepted Order. Invoices for other Services shall be rendered upon completion of such Services or monthly in the event the duration of services exceeds one month.
Charges and Invoices. Vodafone shall issue invoices in accordance with the Commercial Terms. The Charges are stated exclusive of any applicable VAT and all duties, levies (including taxes levied on the supply of the Services) or any similar charges, which shall be paid by Customer to Vodafone (in the case of VAT, upon receipt by Customer of an appropriate tax invoice). The Charges are stated and payable in pounds sterling. Any Charges not specified in the Agreement shall be at the Standard List Price. Rounding and minimum charges apply, as set out in the Commercial Terms and/or the applicable Price Plan Guide.
Charges and Invoices. Charges for Services, payment and travel expense will be made as detailed in Exhibit B. Company shall not be billed for any of Consultant’s overhead or office expenses. Consultant shall maintain accurate, written books and records regarding all activities and charges incurred pursuant to this Agreement. Company shall have the right to cause an audit of the Consultant’s books and records at any time upon reasonable notice for 12 months from the Effective Date or three months from the termination of this Agreement, Consultant shall cooperate fully with any such audit.
Charges and Invoices. 1. AIR ARNHEM will issue a tax invoice to THE SHIPPER upon:
a. Notification of final cost from AIR ARNHEM's Service Provider in the case of account holders or
b. Successful payment being processed in the case of credit card payments - this will be a "paid invoice/receipt"
c. Successful payment being processed in the case of additional charges for credit card payments - this will be a "paid invoice/receipt"
2. The Tax invoice will include:
a. Shipment details
b. Cost of the Service ex GST and including GST
c. Weight & dimensions of the movement
d. Purchase Order number if stipulated at the time of booking
3. All rates and charges for the Service are in Australian dollars.
4. THE SHIPPER guarantees payment for all charges, costs, expenditures, fines, penalties, loss of time, damages and other sums which AIR ARNHEM may incur or suffer by reason of providing the Service including the carriage of items which are prohibited by law, or the illegal, incorrect or insufficient marking, numbering, addressing or packing of packages or descriptions of cargo or incorrect statement of weight or volume.
5. AIR ARNHEM shall be entitled to charge THE SHIPPER for the actual Chargeable Weight of the Freight as measured by AIR ARNHEM or its Agent, regardless of the Weight and/or Cubic Weight declared by THE SHIPPER.
6. Additional costs incurred by AIR ARNHEM in providing the Service and includes but is not limited to:
a. Redelivery, holding or return to sender costs if the receiver cannot, does not, or will not, accept any item of freight, regardless of the reason.
7. If THE SHIPPER cancels the Service once a driver has been dispatched, THE SHIPPER must
Charges and Invoices. (a) Unless specified otherwise, the Customer will pay to the Loader within 14 days of the date of a valid tax invoice the Charges set out therein, subject to allowance for any applicable Booking Fee that has been paid and not forfeited.
(b) The Booking Fee:
(i) is payable by the Customer, in full, within 14 days of the date of a valid tax invoice that will be issued once the Loader has accepted an Intent to Ship Advice and issued a Booking Note. Allocated Slot/s will be indicative only and subject to cancellation/removal by the Loader in its absolute discretion until the Booking Fee is paid;
(ii) is non-refundable and will be forfeited if the Allocated Slot is not used or rolled over by the Customer in accordance with clause 11;
(iii) applies to the reserving of the nominated shipping capacity (without tolerance). After Vessel Loading:
(A) if loaded tonnes is less than the tonnage upon which the Booking Fee is calculated a credit will be issued to the Customer which will be reflected on the invoice issued upon completion of Loading;
(B) if loaded tonnes is greater than the tonnage confirmed on the Booking Note a further charge will apply for all loaded tonnes in addition to the tonnage confirmed on the Booking Note. This amount will be reflected on the invoice issued upon completion of Loading.
(c) The Customer must bear the costs of and shall have no recourse against the Loader for any Port Related Charges.
(d) Payment must be made by the Customer direct credit into the Loader’s bank account as follows or any other account notified by the Loader to the Customer in writing: Account name GrainFlow Pty Ltd Financial Institution XX Xxxxxx Xxxxx Xxxxxx BSB 212-200 Account number 00000000
(e) If the Customer fails to pay any amounts owing under this Agreement by the due date such outstanding amounts will bear simple interest at the rate of interest being 5% higher than the 90 day Bank Bill Rate offered by the Commonwealth Bank as at the due date, calculated from the due date to the date of actual payment in full. Disputed amounts will also incur interest if they are subsequently determined to be legitimate charges.
(f) All amounts payable under this Agreement must be paid in full without any deduction, withholding, counter-claim or set-off.
Charges and Invoices. 1. AIR ARNHEM will issue a tax invoice to THE SHIPPER upon:
a. Notification of final cost from AIR ARNHEM's Service Provider in the case of account holders or
b. Successful payment being processed in the case of a bank direct debit - this will be a "paid invoice/receipt"
c. Successful payment being processed in the case of credit card payments - this will be a "paid invoice/receipt"
d. Successful payment being processed in the case of additional charges for credit card payments - this will be a "paid invoice/receipt"
2. The Tax invoice will include:
a. Shipment details
b. Cost of the Service ex GST and including GST
c. Weight & dimensions of the movement
d. Purchase Order number if stipulated at the time of booking
3. All rates and charges for the Service are in Australian dollars.
4. THE SHIPPER guarantees payment for all charges, costs, expenditures, fines, penalties, loss of time, damages and other sums which AIR ARNHEM may incur or suffer by reason of providing the Service including the carriage of items which are prohibited by law, or the illegal, incorrect or insufficient marking, numbering, addressing or packing of packages or descriptions of cargo or incorrect statement of weight or volume.
5. AIR ARNHEM shall be entitled to charge THE SHIPPER for the actual Chargeable Weight of the Freight as measured by AIR ARNHEM or its Agent, regardless of the Weight and/or Cubic Weight declared by THE SHIPPER.
6. Additional costs incurred by AIR ARNHEM in providing the Service and includes but is not limited to:
a. Redelivery, holding or return to sender costs if the receiver cannot, does not, or will not, accept any item of freight, regardless of the reason.
7. If THE SHIPPER cancels the Service once a driver has been dispatched, THE SHIPPER must pay to AIR ARNHEM any fees incurred by AIR ARNHEM.
