Common use of Charges and Invoices Clause in Contracts

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. 11.1 The Client will pay the Charges in accordance with this clause 11 and Annexure Schedule A. 11.2 The Client will pay the Charges to the Company within 14 days of the date of an invoice or statement from the Company, or any other period advised by the Company the Charges set out thereinin writing. 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 LDC Emerald Grain Australia 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 XX-XX-Xxxxxxxx@xxx.xxx> Mail Emerald Grain LDC Logistics Pty Ltd Attention: Accounts Xxxxx 0Xxxxx0, 000 00 Xxxxxxxx Xxxxxx Xxxxxxxx Xxxx, Xxxxxxxxxx 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 DAFFDoA, relating to the Commodities or the provision of Services (including, but not limited to, wharfage, berth hire, infrastructure levies, 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 liabilityliability (including any penalties or interest charged by the Port Authority or DoA), 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 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.

Charges and Invoices. 11.1 The Client will pay the Charges in accordance with this clause 11 and Annexure A.11. 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 Where parts of an invoice are disputed, the Client will pay to the Company the undisputed amounts in accordance with clause 11.2. Upon resolution of the disputed amounts the Client will pay to the Company those amounts within 30 days of the date of dispute resolution. 11.4 Payment must be made by either: (a) direct credit into the company’s company‟s bank account as follows or any other account notified to the Client in writing: Account name Emerald Grain Logistics Pty Ltd Bank Westpac Limited BSB 033 039 Account 365462 (b) cheque or money order by post. 11.4 11.5 The Client must submit a remittance advice clearly identifying the invoice/s being paid: (a) in the case of clause 11.3(b11.4 (b) to any of the following on the same day that payment is made: Email xxxxxxxx@xxxxxxxxxxxx.xxx accounts@ xxxxxxxxxxxx.xxx Fax 00 0000 0000 Mail Emerald Grain Logistics Pty Ltd Limited Attention: Accounts Xxxxx 0, 000 Xxxxxxxx Xxxxxx Xx Xxxxxxxx Xxx XXX 0000 11.5 (b) in the case of clause (b) to attached to the cheque or money order: Mail Emerald Logistics Pty Limited Attention: Accounts Xxxxx 0, 000 Xxxxxxxx Xx Xxxxxxxx XXX 0000 Emerald Grain Indicative Access Agreement 143/154 Page 15 of 25 11.6 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 11.7 The Client agrees to pay any charges levied by the Port Authority or DAFFAQIS, 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 Client‟s behalf. 11.7 11.8 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 11.9 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 11.10 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. 11.1 The Client will pay the Charges in accordance with this clause 11 and Annexure A. 11.2 The Client will pay the Charges to the Company within 14 days of the date of an invoice or statement from the Company, or any other period advised by the Company the Charges set out thereinin writing. 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 Logistics 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 Logistics 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 DAFFDoA, relating to the Commodities or the provision of Services (including, but not limited to, wharfage, berth hire, infrastructure levies, 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 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.

Charges and Invoices. ‌ 11.1 The Client will pay the Charges in accordance with this clause 11 and Annexure A.11. 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 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.

Charges and Invoices. 11.1 The Client will pay the Charges in accordance with this clause 11 and Annexure A.11. 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 Where parts of an invoice are disputed, the Client will pay to the Company the undisputed amounts in accordance with clause 11.2. Upon resolution of the disputed amounts the Client will pay to the Company those amounts within 30 days of the date of dispute resolution. 11.4 Payment must be made by either: (a) direct credit into the company’s company‟s bank account as follows or any other account notified to the Client in writing: Account name Emerald Grain Logistics Services Pty Ltd Bank Westpac Limited BSB 033 039 Account 365462 (b) cheque or money order by post. 11.4 11.5 The Client must submit a remittance advice clearly identifying the invoice/s being paid: (a) in the case of clause 11.3(b11.4 (b) to any of the following on the same day that payment is made: Email xxxxxxxx@xxxxxxxxxxxx.xxx accounts@ xxxxxxxxxxxx.xxx Fax 00 0000 0000 Mail Emerald Grain Logistics Services Pty Ltd Limited Attention: Accounts Xxxxx 0, 000 Xxxxxxxx Xxxxxx Xx Xxxxxxxx Xxx XXX 0000 11.5 (b) in the case of clause (b) to attached to the cheque or money order: Mail Emerald Logistics Services Pty Limited Attention: Accounts Xxxxx 0, 000 Xxxxxxxx XxXxxxxxxx XXX 0000 11.6 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 11.7 The Client agrees to pay any charges levied by the Port Authority or DAFFAQIS, 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 Client‟s behalf. 11.7 11.8 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 11.9 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 11.10 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. 11.1 The Client will pay the Charges in accordance with this clause 11 and Annexure A. 11.2 The Client will pay the Charges to the Company within 14 days of the date of an invoice or statement from the Company, or any other period advised by the Company the Charges set out thereinin writing. 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 Logistics 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 Logistics Pty Ltd Attention: Accounts Xxxxx Level 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 DAFFDoA, relating to the Commodities or the provision of Services (including, but not limited to, wharfage, berth hire, infrastructure levies, 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 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.

Charges and Invoices. ‌ 11.1 The Client will pay the Charges in accordance with this clause 11 and Annexure Schedule A. 11.2 The Client will pay the Charges to the Company within 14 days of the date of an invoice or statement from the Company, or any other period advised by the Company the Charges set out thereinin writing. 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 LDC Emerald Grain Australia Pty Ltd Lt 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 XX-XX-Xxxxxxxx@xxx.xxx> Mail Emerald Grain LDC Logistics Pty Ltd Attention: Accounts Xxxxx 0Level1, 000 00 Xxxxxxxx Xxxxxx Xxxxxxxx Xxxx, Xxxxxxxxxx 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 DAFFDoA, relating to the Commodities or the provision of Services (including, but not limited to, wharfage, berth hire, infrastructure levies, 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 liabilityliability (including any penalties or interest charged by the Port Authority or DoA), 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 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.

Charges and Invoices. ‌ 11.1 The Client will pay the Charges in accordance with this clause 11 and Annexure A.11. 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 Where parts of an invoice are disputed, the Client will pay to the Company the undisputed amounts in accordance with clause 11.2. Upon resolution of the disputed amounts the Client will pay to the Company those amounts within 30 days of the date of dispute resolution. 11.4 Payment must be made by either: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 Logistics Pty Ltd Bank Westpac Limited BSB 033 039 Account 365462 (b) cheque or money order by post. 11.4 11.5 The Client must submit a remittance advice clearly identifying the invoice/s being paid: (a) in the case of clause 11.3(b11.4 (b) to any of the following on the same day that payment is made: Email xxxxxxxx@xxxxxxxxxxxx.xxx accounts@ xxxxxxxxxxxx.xxx Fax 00 0000 0000 Mail Emerald Grain Logistics Pty Ltd Limited Attention: Accounts Xxxxx 0, 000 Xxxxxxxx Xxxxxx Xx Xxxxxxxx Xxx XXX 0000 11.5 (b) in the case of clause (b) to attached to the cheque or money order: Mail Emerald Logistics Pty Limited Attention: Accounts Xxxxx 0, 000 Xxxxxxxx Xx Xxxxxxxx XXX 0000 11.6 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 11.7 The Client agrees to pay any charges levied by the Port Authority or DAFFAQIS, 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 11.8 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 11.9 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 11.10 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 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.

Charges and Invoices. 11.1 The Client will pay the Charges in accordance with this clause 11 and Annexure Schedule A. 11.2 The Client will pay the Charges to the Company within 14 days of the date of an invoice or statement from the Company, or any other period advised by the Company the Charges set out thereinin writing. 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 Logistics 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 Logistics Pty Ltd Attention: Accounts Xxxxx 0Level1, 000 00 Xxxxxxxx Xxxxxx Xxxxxxxx Xxxx, Xxxxxxxxxx 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 DAFFDoA, relating to the Commodities or the provision of Services (including, but not limited to, wharfage, berth hire, infrastructure levies, 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 liabilityliability (including any penalties or interest charged by the Port Authority or DoA), 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. 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 Logistics Pty Ltd Bank Westpac BSB 033 039 Account 365462 365462 {S0092427-2 } (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 Logistics 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 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.

Charges and Invoices. 11.1 The Client will pay the Charges in accordance with this clause 11 and Annexure A.11. 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 Where parts of an invoice are disputed, the Client will pay to the Company the undisputed amounts in accordance with clause 11.2. Upon resolution of the disputed amounts the Client will pay to the Company those amounts within 30 days of the date of dispute resolution. 11.4 Payment must be made by either: (a) direct credit into the company’s company‟s bank account as follows or any other account notified to the Client in writing: Account name Emerald Grain Australian Bulk Alliance Pty Ltd Limited Bank Westpac Commonwealth Bank BSB 033 039 064 433 Account 3654621048 5851 (b) cheque or money order by post. 11.4 11.5 The Client must submit a remittance advice clearly identifying the invoice/s being paid: (a) in the case of clause 11.3(b11.4 (b) to any of the following on the same day that payment is made: Email xxxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxx.xxx.xx Fax 00 0000 0000 Mail Emerald Grain Australian Bulk Alliance Pty Ltd Limited Attention: Accounts XX Xxx 000 Xxxxx 0, 000 Xxxxxxxx Xxxxxx Xxxxxxxx Xxxxxxxxx Xxx 0000 11.5 (b) in the case of clause (b) to attached to the cheque or money order: Mail Australian Bulk Alliance Pty Limited Attention: Accounts XX Xxx 000 Xxxxx Xxxxxxxxx Xxx 0000 11.6 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 11.7 The Client agrees to pay any charges levied by the Port Authority or DAFFAQIS, 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 Client‟s behalf. 11.7 11.8 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 11.9 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 11.10 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. ‌ 11.1 The Client will pay the Charges in accordance with this clause 11 and Annexure Schedule A. 11.2 The Client will pay the Charges to the Company within 14 days of the date of an invoice or statement from the Company, or any other period advised by the Company the Charges set out thereinin writing. 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 Logistics 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 Logistics Pty Ltd Attention: Accounts Xxxxx 0Level1, 000 00 Xxxxxxxx Xxxxxx Xxxxxxxx Xxxx, Xxxxxxxxxx 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 DAFFDoA, relating to the Commodities or the provision of Services (including, but not limited to, wharfage, berth hire, infrastructure levies, 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.liability (including any