Common use of Claims for Payment Clause in Contracts

Claims for Payment. 16.1 Subject to this Agreement, ARENA will pay ARENA Funding to the Recipient in accordance with this clause 16 (Claims for payment). 16.2 Before the Recipient can make a claim for payment of ARENA Funding, the Recipient must submit to ARENA by the GMS (unless otherwise advised by ARENA), all Milestone Deliverables due for the relevant Milestone by the completion date specified in item 1.9 (Milestones) of Schedule 1 (The Project). 16.3 Upon receipt of a Milestone Deliverable in accordance with clause 16.2 (Claims for payment), ARENA will: (a) within 5 Business Days (or such other period notified by ARENA), provide the Recipient with notification that the Milestone Deliverable has been received; and (b) within 20 Business Days, notify the Recipient, with respect to each Milestone Deliverable, whether it is: (i) accepted; or (ii) not accepted. 16.4 When one or more Milestone Deliverables are not accepted: (a) ARENA will provide the Recipient with reasons why the Milestone Deliverable was not accepted; and (b) the Recipient must re-submit the Milestone Deliverable within 10 Business Days (or such other period notified by ARENA) of notification of the reasons for non-acceptance, and ARENA will, within 5 Business Days notify the Recipient whether the Milestone Deliverable has been: (i) accepted; or (ii) not accepted, in which case ARENA may exercise any of its rights under this Agreement. 16.5 When all Milestone Deliverables due for the relevant Milestone are accepted by ARENA: (a) ARENA will notify the Recipient that the Milestone is achieved; and (b) the Recipient will make a claim for payment with respect to payment of the relevant Milestone in accordance with the requirements of clause 16.6 (

Claims for Payment. 16.1 Subject to this Agreement, ARENA will pay ARENA Funding to the Recipient in accordance with this clause 16 (Claims for payment)16. 16.2 Before the Recipient can make a claim for payment of ARENA Funding, the Recipient must submit to ARENA by the GMS (unless otherwise advised by ARENA), all Milestone Deliverables due for the relevant Milestone by the completion date specified in item 1.9 (Milestones) of Schedule 1 (The Project). 16.3 Upon receipt of a Milestone Deliverable in accordance with clause 16.2 (Claims for payment)16.2, ARENA will: (a) within 5 Business Days (or such other period notified by ARENA), provide the Recipient with notification that the Milestone Deliverable has been received; and (b) within 20 Business Days, notify the Recipient, with respect to each Milestone Deliverable, whether it is: (i) accepted; or (ii) not accepted. 16.4 When one or more Milestone Deliverables are not accepted: (a) ARENA will provide the Recipient with reasons why the Milestone Deliverable was not accepted; and (b) the Recipient must re-submit the Milestone Deliverable within 10 Business Days (or such other period notified by ARENA) of notification of the reasons for non-acceptance, and ARENA will, within 5 Business Days notify the Recipient whether the Milestone Deliverable has been: (i) accepted; or (ii) not accepted, in which case ARENA may exercise any of its rights under this Agreement.. Advancing Renewables Program Funding Agreement | Vast Solar, Port Augusta Concentrated Solar Power Project 2022/ARP026 10 16.5 When all Milestone Deliverables due for the relevant Milestone are accepted by ARENA: (a) ARENA will notify the Recipient that the Milestone is achieved; and (b) the Recipient will make a claim for payment with respect to payment of the relevant Milestone in accordance with the requirements of clause 16.6. 16.6 The Recipient may submit a claim for payment of ARENA Funding by providing a correctly rendered invoice which: (a) is emailed to the address listed in item 20 of the Project Details or submitted by the GMS; (b) meets the requirements of a tax invoice as set out in the GST Law; (c) sets out: (i) the agreement number and Project title; and (ii) the amount of ARENA Funding to be paid together with the supporting documentation and other evidence specified in item 2 of Schedule 1 (The Project); and (d) is accompanied by a certificate signed and dated by a duly authorised representative of the Recipient stating that: (i) the representations set out in clause 21 of this Agreement are true and correct in all material respects as at the date the invoice is submitted; (ii) no Material Breach is continuing or would result from the payment of funding by ARENA; and (iii) the Recipient is able, and has sufficient funds, to complete the Project by the Final Milestone Date in accordance with this Agreement. 16.7 Upon satisfaction of the requirements of this clause 16, ARENA must make payment within 30 days after receiving a valid invoice into the account nominated by the Recipient.

Claims for Payment. 16.1 Subject to this Agreement, ARENA will pay ARENA Funding to the Recipient in accordance with this clause 16 (Claims for payment)16. 16.2 Before the Recipient can make a claim for payment of ARENA Funding, the Recipient must submit to ARENA by the GMS (unless otherwise advised by ARENA), all Milestone Deliverables due for the relevant Milestone by the completion date specified in item 1.9 (Milestones) of Schedule 1 (The Project). 16.3 Upon receipt of a Milestone Deliverable in accordance with clause 16.2 (Claims for payment)16.2, ARENA will: (a) within 5 Business Days (or such other period notified by ARENA), provide the Recipient with notification that the Milestone Deliverable has been received; and (b) within 20 Business Days, notify the Recipient, with respect to each Milestone Deliverable, whether it is: (i) accepted; or (ii) not accepted. 16.4 When one or more Milestone Deliverables are not accepted: (a) ARENA will provide the Recipient with reasons why the Milestone Deliverable was not accepted; and (b) the Recipient must re-submit the Milestone Deliverable within 10 Business Days (or such other period notified by ARENA) of notification of the reasons for non-acceptance, and ARENA will, within 5 Business Days notify the Recipient whether the Milestone Deliverable has been: (i) accepted; or (ii) not accepted, in which case ARENA may exercise any of its rights under this Agreement. 16.5 When all Milestone Deliverables due for the relevant Milestone are accepted by ARENA: (a) ARENA will notify the Recipient that the Milestone is achieved; and (b) the Recipient will make a claim for payment with respect to payment of the relevant Milestone in accordance with the requirements of clause 16.6. 16.6 The Recipient may submit a claim for payment of ARENA Funding by providing a correctly rendered invoice which: (a) is emailed to the address listed in item 20 of the Project Details or submitted by the GMS; (b) meets the requirements of a tax invoice as set out in the GST Law; (c) sets out: (i) the agreement number and Project title; and (ii) the amount of ARENA Funding to be paid together with the supporting documentation and other evidence specified in item 0 of Schedule 1 (The Project); and (d) is accompanied by a certificate signed and dated by a duly authorised representative of the Recipient stating that: (i) the representations set out in clause 21 of this Agreement are true and correct in all material respects as at the date the invoice is submitted; (ii) no Material Breach is continuing or would result from the payment of funding by ARENA; and (iii) the Recipient is able, and has sufficient funds, to complete the Project by the Final Milestone Date in accordance with this Agreement. 16.7 Upon satisfaction of the requirements of this clause 16, ARENA must make payment within 30 days after receiving a valid invoice into the account nominated by the Recipient.

Claims for Payment. 16.1 Subject to this Agreement, ARENA will pay ARENA Funding to the Recipient in accordance with this clause 16 (Claims for payment)16. 16.2 Before the Recipient can make a claim for payment of ARENA Funding, the Recipient must submit to ARENA by the GMS (unless otherwise advised by ARENA), all Milestone Deliverables due for the relevant Milestone by the completion date specified in item 1.9 (Milestones) of Schedule 1 (The Project). 16.3 Upon receipt of a Milestone Deliverable in accordance with clause 16.2 (Claims for payment)16.2, ARENA will: (a) within 5 Business Days (or such other period notified by ARENA), provide the Recipient with notification that the Milestone Deliverable has been received; and (b) within 20 Business Days, notify the Recipient, with respect to each Milestone Deliverable, whether it is: (i) accepted; or (ii) not accepted. 16.4 When one or more Milestone Deliverables are not accepted: (a) ARENA will provide the Recipient with reasons why the Milestone Deliverable was not accepted; and (b) the Recipient must re-submit the Milestone Deliverable within 10 Business Days (or such other period notified by ARENA) of notification of the reasons for non-non- acceptance, and ARENA will, within 5 Business Days notify the Recipient whether the Milestone Deliverable has been: (i) accepted; or (ii) not accepted, in which case ARENA may exercise any of its rights under this Agreement. 16.5 When all Milestone Deliverables due for the relevant Milestone are accepted by ARENA: (a) ARENA will notify the Recipient that the Milestone is achieved; and (b) the Recipient will make a claim for payment with respect to payment of the relevant Milestone in accordance with the requirements of clause 16.6. 16.6 The Recipient may submit a claim for payment of ARENA Funding by providing a correctly rendered invoice which: (a) is emailed to the address listed in item 20 of the Project Details or submitted by the GMS; (b) meets the requirements of a tax invoice as set out in the GST Law; (c) sets out: (i) the agreement number and Project title; and (ii) the amount of ARENA Funding to be paid together with the supporting documentation and other evidence specified in item 2 of Schedule 1 (The Project); and (d) is accompanied by a certificate signed and dated by a duly authorised representative of the Recipient stating that: (i) the representations set out in clause 21 of this Agreement are true and correct in all material respects as at the date the invoice is submitted; (ii) no Material Breach is continuing or would result from the payment of funding by ARENA; and (iii) the Recipient is able, and has sufficient funds, to complete the Project by the Final Milestone Date in accordance with this Agreement. 16.7 Upon satisfaction of the requirements of this clause 16, ARENA must make payment within 30 days after receiving a valid invoice into the account nominated by the Recipient.

Claims for Payment. 16.1 14.1 Subject to this Agreement, ARENA will pay ARENA Funding to the Recipient in accordance with this clause 16 (Claims for payment)14. 16.2 14.2 Before the Recipient can make a claim for payment of ARENA Funding, the Recipient must submit to ARENA by the GMS (unless otherwise advised by ARENA), all Milestone Deliverables due for the relevant Milestone by the completion date specified in item 1.9 (Milestones) 1.8 of Schedule 1 (The Project). 16.3 14.3 Upon receipt of a Milestone Deliverable in accordance with clause 16.2 (Claims for payment)14.2, ARENA will: (a) within 5 Business Days (or such other period notified by ARENA), provide the Recipient with notification that the Milestone Deliverable has been received; and (b) within 20 Business Days, notify the Recipient, with respect to each Milestone Deliverable, whether it is: (i) accepted; or (ii) not accepted. 16.4 14.4 When one or more Milestone Deliverables are not accepted: (a) ARENA will provide the Recipient with reasons why the Milestone Deliverable was not accepted; and (b) the Recipient must re-submit the Milestone Deliverable within 10 Business Days (or such other period notified by ARENA) of notification of the reasons for non-acceptance, and ARENA will, within 5 Business Days notify the Recipient whether the Milestone Deliverable has been: (i) accepted; or (ii) not accepted, in which case ARENA may exercise any of its rights under this Agreement. 16.5 14.5 When all Milestone Deliverables due for the relevant Milestone are accepted by ARENA: (a) ARENA will notify the Recipient that the Milestone is achieved; and (b) the Recipient will make a claim for payment with respect to payment of the relevant Milestone in accordance with the requirements of clause 16.6 14.6. 14.6 The Recipient may submit a claim for payment of ARENA Funding by providing a correctly rendered invoice which: (a) is emailed to the address listed in item 20 of the Project Details or submitted by the GMS; (b) meets the requirements of a tax invoice as set out in the GST Law; (c) sets out: (i) the agreement number and Project title; and (ii) the amount of ARENA Funding to be paid together with the supporting documentation and other evidence specified in item 2 of Schedule 1 (The Project); and (d) is accompanied by a certificate signed and dated by a duly authorised representative of the Recipient stating that: (i) the representations set out in clause 1919 of this Agreement are true and correct in all material respects as at the date the invoice is submitted; (ii) no Material Breach is continuing or would result from the payment of funding by ARENA; and (iii) the Recipient is able, and has sufficient funds, to complete the Project by the Final Milestone Date in accordance with this Agreement. 14.7 Upon satisfaction of the requirements of this clause 14, ARENA must make payment within 30 days after receiving a valid invoice into the account nominated by the Recipient.