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 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 in 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 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 XX-XX-Xxxxxxxx@xxx.xxx> Mail LDC Logistics Pty Ltd Attention: Accounts Xxxxx0, 00 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 DoA, 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 (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 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 Schedule 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 Company the Company in writingCharges 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 LDC Emerald Australia 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 XX-XX-Xxxxxxxx@xxx.xxx> xxxxxxxx@xxxxxxxxxxxx.xxx Fax 00 0000 0000 Mail LDC Logistics Emerald Grain Pty Ltd Attention: Accounts Xxxxx0Xxxxx 0, 00 000 Xxxxxxxx Xxxx, Xxxxxxxxxx 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 DoADAFF, 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 (including any penalties or interest charged by the Port Authority or DoA)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 Bill 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 Schedule 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 in 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 Australia 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 XX-XX-Xxxxxxxx@xxx.xxx> xxxxxxxx@xxxxxxxxxxxx.xxx Fax 00 0000 0000 Mail LDC Emerald Logistics Pty Ltd Attention: Accounts Xxxxx0Xxxxx 0, 00 000 Xxxxxxxx Xxxx, Xxxxxxxxxx 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 DoA, 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 (including any penalties or interest charged by the Port Authority or DoA)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 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 Schedule A.11. 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 Company the Company in writingCharges 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 LDC Emerald Australia 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 XX-XX-Xxxxxxxx@xxx.xxx> xxxxxxxx@xxxxxxxxxxxx.xxx Fax 00 0000 0000 Mail LDC Logistics Emerald Grain Pty Ltd Attention: Accounts Xxxxx0Xxxxx 0, 00 000 Xxxxxxxx Xxxx, Xxxxxxxxxx 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 DoADAFF, 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 (including any penalties or interest charged by the Port Authority or DoA)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 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 Schedule A.11. 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 Company the Company in writingCharges 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 LDC Emerald Australia 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 XX-XX-Xxxxxxxx@xxx.xxx> accounts@ xxxxxxxxxxxx.xxx Fax 00 0000 0000 Mail LDC Emerald Logistics Pty Ltd Limited Attention: Accounts Xxxxx0Xxxxx 0, 00 000 Xxxxxxxx Xxxx, Xxxxxxxxxx Xxx Xx Xxxxxxxx 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 DoAAQIS, 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 (including any penalties or interest charged by the Port Authority or DoA)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 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 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 in 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 Australia 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 XX-XX-Xxxxxxxx@xxx.xxx> xxxxxxxx@xxxxxxxxxxxx.xxx Fax 00 0000 0000 Mail LDC Emerald Logistics Pty Ltd Attention: Accounts Xxxxx0Level1, 00 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 DoA, 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 (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 Bill 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 Schedule A.11. 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 Company the Company in writingCharges 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 LDC Emerald Australia 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 XX-XX-Xxxxxxxx@xxx.xxx> accounts@ xxxxxxxxxxxx.xxx Fax 00 0000 0000 Mail LDC Emerald Logistics Pty Ltd Limited Attention: Accounts Xxxxx0Xxxxx 0, 00 000 Xxxxxxxx Xxxx, Xxxxxxxxxx Xxx Xx Xxxxxxxx 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 DoAAQIS, 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 (including any penalties or interest charged by the Port Authority or DoA)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 Bill 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 Schedule 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 in 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 Australia 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 XX-XX-Xxxxxxxx@xxx.xxx> xxxxxxxx@xxxxxxxxxxxx.xxx Fax 00 0000 0000 Mail LDC Emerald Logistics Pty Ltd Attention: Accounts Xxxxx0Level 0, 00 000 Xxxxxxxx Xxxx, Xxxxxxxxxx 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 DoA, 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 (including any penalties or interest charged by the Port Authority or DoA)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 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 Schedule 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 Company the Company in writingCharges 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 LDC Emerald Australia 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 XX-XX-Xxxxxxxx@xxx.xxx> xxxxxxxx@xxxxxxxxxxxx.xxx Fax 00 0000 0000 Mail LDC Emerald Logistics Pty Ltd Attention: Accounts Xxxxx0Xxxxx 0, 00 000 Xxxxxxxx Xxxx, Xxxxxxxxxx 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 DoADAFF, 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 (including any penalties or interest charged by the Port Authority or DoA)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 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 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 in 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 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 XX-XX-Xxxxxxxx@xxx.xxx> Mail LDC Logistics Pty Ltd Attention: Accounts Xxxxx0Level1, 00 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 DoA, 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 (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 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 (a) Unless specified otherwise, the Customer will pay the Charges in accordance with this clause 11 and Schedule A. 11.2 The Client will pay the Charges to the Company Loader within 14 days of the date of an a valid tax invoice or statement from the CompanyCharges set out therein, or subject to allowance for any other period advised applicable Booking Fee that has been paid and not forfeited. (b) The Booking Fee: (i) is payable by the Company Customer, in writingfull, 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. 11.3 (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 either: (a) the Customer direct credit into the companyLoader’s bank account as follows or any other account notified by the Loader to the Client Customer in writing: Account name LDC Emerald Australia GrainFlow Pty Ltd Bank Westpac Financial Institution XX Xxxxxx Xxxxx Xxxxxx BSB 033 039 212-200 Account 365462number 00000000 (be) 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 XX-XX-Xxxxxxxx@xxx.xxx> Mail LDC Logistics Pty Ltd Attention: Accounts Xxxxx0, 00 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 DoA, 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 (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 Customer fails to pay any amounts owing under this Agreement by the due date any amount 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. 11.1 The Client will pay the Charges in accordance with this clause 11 and Schedule A.11. 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 Company the Company in writingCharges 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 LDC Emerald Australia 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 XX-XX-Xxxxxxxx@xxx.xxx> xxxxxxxx@xxxxxxxxxxxx.xxx.xx Fax 00 0000 0000 Mail LDC Logistics Australian Bulk Alliance Pty Ltd Limited Attention: Accounts Xxxxx0, 00 Xxxxxxxx Xxxx, Xxxxxxxxxx XX Xxx 000 Xxxxx 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 DoAAQIS, 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 (including any penalties or interest charged by the Port Authority or DoA)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 Bill 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 Schedule A.11. 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 Company the Company in writingCharges 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 LDC Emerald Australia 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 XX-XX-Xxxxxxxx@xxx.xxx> accounts@ xxxxxxxxxxxx.xxx Fax 00 0000 0000 Mail LDC Emerald Logistics Services Pty Ltd Limited Attention: Accounts Xxxxx0Xxxxx 0, 00 000 Xxxxxxxx Xxxx, Xxxxxxxxxx Xxx Xx Xxxxxxxx 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 DoAAQIS, 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 (including any penalties or interest charged by the Port Authority or DoA)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 Bill 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.