GST - Goods and Services Tax Sample Clauses

GST - Goods and Services Tax. For the purposes of the GST Act, the parties confirm that: ● a supply of supports under this Service Agreement is a supply of one or more of the reasonable and necessary supports specified in the statement included, under subsection 33(2) of the National Disability Insurance Scheme Act 2013 (NDIS Act), in the Participant’s NDIS plan currently in effect under section 37 of the NDIS Act; ● My Plan Support Agency will pay GST as per specified in National Disability Insurance Scheme Act 2013 (NDIS Act). The Service Agreement will operate for the duration of time My Plan Support provides plan management services to the participant/NDIS nominated representative until we are notified otherwise in writing by the participant/NDIS nominated representative. This will include the current and any future plans allocated to the Participant and extends to plan extensions, NDIA plan review changes and/or plan renewal. My Plan Support will monitor your plan through the NDIS portal and notify you when adjustments are made for plan extensions or a new plan and budget have been set up. This ongoing agreement allows My Plan Support to continue to provide plan management services and process accounts from your providers, minimising disruption to services during these changes. Should either Party wish to end this Service Agreement they must give one month’s notice in writing. If either Party seriously breaches this Service Agreement the requirement of notice will be waived. All calls are recorded for training and quality assurance purposes. If you wish to provide feedback for services offered by My Plan Support or lodge a complaint you can do this by; • By completing a feedback form on our website xxx.xxxxxxxxxxxxx.xxx.xx or from within your MPS Portal under “Feedback” • By telephoning us on 1300 266 289 • By emailing us xxxx@xxxxxxxxxxxxx.xxx.xx • Contacting the NDIS Quality and Safeguards Commission on 1800 035 544 Name: PARTICIPANT CONTACT DETAILS Participant name as stated on NDIS Plan: Preferred Name: D.O.B. Home address: Phone number: Email address: Post Code: By signing this form you are authorising the exchange of information between My Plan Support staff and other professionals involved with the Participant/nominated representative in the National Disability Insurance Scheme. I hereby give my permission for My Plan Support to communicate with other service providers in connec on with my care and support through the National Disability Insurance Scheme. I understand that ...
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GST - Goods and Services Tax. 6.1 If GST is payable on any supply by one party to the other party under the Agreement (including the supply of any goods, services, rights, benefits or other items) it will be specified on tax invoices issued or provided to Lead Group/SPONSOR by Participating Group. Under current GST Law…….(specify here if GST tax to be paid or not, and by whom whenever applicable)[Delete clause if not applicable] [This section and clauses may be deleted if not applicable] 7.1 Lead Group/SPONSOR agrees to arrange for Participating Group Clinical Centres to be provided with Study Drug for all study participants, to be randomised and distributed by (name of 3rd party whenever applicable). The Study Drug is defined here as (name of Study drug(s). (name of 3rd party) will provide (name of Study drug(s) directly to Participating Group Clinical Centres and will organise re-supply throughout the Study; 7.2 (name of supplied Study Drug[s]) will be used solely for the purposes of the Study; 7.3 Participating Group Clinical Centres will be required to provide all other medications to study participants; 7.4 (name of 3rd party) will provide to Participating Group evidence of quality assurance for (name of Study drug(s);
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GST - Goods and Services Tax. GST Act A New Tax System (Goods and Services Tax) Act 1999 Inbound Number a 1300, 13 or 1800 number or any other number that functions as a virtual telephone number that can be routed to flexible answerpoints Insolvency Event includes an event where a receiver or receiver and manager is appointed over any of your property or assets, an administrator, liquidator or provisional liquidator is appointed to you, you enter into any arrangement with your creditors, you become unable to pay your debts when they are due, you are wound up or become bankrupt, or any other analogous event or circumstance occurs under the laws of any jurisdiction Internet Service a Service that provides access to the Internet Intervening Event an event beyond our reasonable control which interferes with and prevents us from providing the Services to you. Such events include any act or omission of our Suppliers, any disruption to our or our Suppliers’networks, Law laws, Acts of Parliament, regulations, mandatory standards and industry codes and including the requirements or directions of any Regulator Listed Carriage Service as defined in the Telecommunications Act (but covers most public voice and data communications services) Network see clause 23 Numbering Plan the Telecommunications Numbering Plan Off-peak see clause 5 Operational Directions see clause 10 Our Facilities Facilities we own and/or operate Partner a third party that, under a contract with us, provides (a) access to Facilities they manage or maintain or (b) content that we resupply to you Partner Facilities Facilities that are managed or maintained by a Partner Partner Requirements see clause 11 PDH personal, household or domestic Peak see clause 5 Periodic Entitlements see clause 6 Plan a particular set of features, entitlements, term of contract, Charges and special conditions in connection with a Service PMSI a purchase money security interest under the PPS Law Post-Paid Plan a Plan where you can use all or part of the Service before you pay for it PPS Law Personal Property Securities Act 2009 Prepaid Plan a Plan where you must pay in full for Service before you use it Price List see clause 54 Privacy Act Privacy Act 1988 Product goods and / or services Regulator includes the Australian Communications and Media Authority, the Australian Competition and Consumer Commission and any other relevant government or statutory body or authority and the Telecommunications Industry Ombudsman and Communications Compliance Limited...
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GST - Goods and Services Tax. Where any supply under this agreement is or becomes subject to GST, an amount equal to the GST paid or payable in respect of the supply shall be added to the amount of consideration paid or payable for that supply under this agreement.
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GST - Goods and Services Tax. “The bidder should have a valid registration with the concerned authorities and a copy of such registration certificate should be submitted along with the offer. In case the registration certificate for the quoted category of work is not available at the time of submission of offer, an undertaking regarding submission of the copy of the requisite GST registration certificate should be furnished along with the Technical Bid Document. Bidder’s GST No. and the GST no. of IIMB should be written on the face of invoice submitted to IIMB. Please note that the responsibility of payment of GST lies with the bidder for his portion only. In case GST is applicable for the Tendered work, bidder shall claim GST indicating rate of abatement/ deduction allowed as per “Goods and Services Tax Act” from the 1st invoice itself. Bidder providing taxable GST shall raise invoice / a bill as the case may be, a Challan which is signed, serially numbered and containing the following: i) Name, Address & Registration number of such Person / Bidder.
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Related to GST - Goods and Services Tax

  • Goods and Services Tax You shall be responsible for all goods and services tax and all other taxes imposed on or payable in respect of any amount required to be paid under this Agreement. We may debit the amount of such tax to your Card Account.

  • Goods and Services 4.3.1. The Supplier shall ensure that the Goods and/or the Services provided are fit for the purposes that may reasonably be inferred from the technical specifications and in accordance with the timetable for performance defined in the Contract. In any event the Supplier commits himself to achieve performance and results stipulated in the Contract. 4.3.2. The Goods and/or Services shall be delivered in a state of full completion with the complete “Documentation” (any operation and maintenance manuals, drawings, calculations, technical data, logic diagrams, progress reports, quality documentation, conformity certificates, test reports, bill of lading, certificates of origin, export control classification list number as per any applicable export regulation - such as the European Council Regulation 428/2009 (as amended) and/or the U.S. Export Administration Regulations (“EAR”), percentage of U.S. origin content, U.S. Export Control Classification Number (“ECCN”) or U.S. Munitions List category (“USML”) (if applicable) export authorizations and licenses, Harmonized Tariff Code - and any such other documents required under the Contract and/or applicable Laws) associated therewith as well as all instructions, recommendationsandother indicationsnecessaryin orderfor themtobeused correctly and under the appropriate safety conditions. If so required by the Purchaser, the Supplier shall submit any such Documentation to the Purchaserwith sufficient timeforreview andapproval by the Customer, in accordancewith the time-lines agreed between the Purchaser and the Customer. Where the Documentation provided by the Supplier is not compliant with Purchaser’s contractual requirements, the Supplier must make the necessary modifications, and indemnify the Purchaser for any costs, liabilities or penalties incurred by the Purchaser as a result of the non-compliance and/or delay. 4.3.3. Goods or Services that donotmeetall the requirements set in this Article 4.3 shall be considered as having a Non-Conformity as per Article 10 of these General Conditions and may be recorded as a non-conformity event (NCE) as defined in the Supplier Quality Manual. 4.3.4. If the Supplier is not certain that the results of the Services or Goods comply with the requirements defined in this Article 4.3, it shall inform immediately the Purchaser thereof in writing, providing all the needed indications concerning the risks of non- compliance and the measures that the Supplier intends to take in order to remedy the situation. The Purchaser shall notify its acceptance or rejection of the Supplier’s proposals as soon as possible and in writing. 4.3.5. If the Purchaser assesses on its part that the Supplier is not performing the Services and/or supplying the Goods in accordance with the Contract, itmay require the Supplier to indicate to it, in writing, the measures that the Supplier intends to take to remedy the situation. The Purchaser shall notify the Supplier in writing as soon as possible of its acceptance or rejection of the Supplier’s proposals.

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA. (b) If the HSP is not subject to the procurement provisions of the BPSAA, the HSP will have a procurement policy in place that requires the acquisition of supplies, equipment or services valued at over $25,000 through a competitive process that ensures the best value for funds expended. If the HSP acquires supplies, equipment or services with the Funding it will do so through a process that is consistent with this policy.

  • Sales Tax Each Participating Entity is responsible for supplying the Supplier with valid tax- exemption certification(s). When ordering, a Participating Entity must indicate if it is a tax- exempt entity.

  • GST (a) Words or expressions used in this clause 24.2 that are defined in the GST Law have the same meaning in this clause 24.2. (b) Any consideration to be paid or provided under or in connection with this document, for a supply made or to be made under or in connection with this document, does not include an amount on account of GST. (c) To the extent that any supply made under or in connection with this document is a taxable supply, the consideration payable or to be provided for that supply but for the application of this clause 24.2 (GST Exclusive Amount) must be increased by an additional amount equal to the GST that the supplier is or becomes liable to pay in respect of that taxable supply (GST Amount), so that the supplier retains, after deducting the GST Amount, the GST Exclusive Amount. (d) The GST Amount must be paid by the recipient of the taxable supply to the supplier without set-off, deduction or requirement for demand, at the same time as the GST Exclusive Amount is required to be paid or provided under this document, except the recipient need not pay unless the recipient has received a tax invoice (or an adjustment note) prior to any payment for that taxable supply. Where the GST is not referable to an actual payment then it will be payable within ten (10) Business Days of a tax invoice being issued by the party making the supply. (e) If a payment to a party under this document is a reimbursement or indemnification, calculated by reference to a Loss incurred by that party, then the payment will be reduced by the amount of any input tax credit to which that party is entitled for that Loss. That party is assumed to be entitled to a full input tax credit unless it proves, before the date on which the payment must be made, that its entitlement is otherwise and, if a taxable supply, must be increased by the GST payable in relation to the supply, and a tax invoice must be provided by the party being reimbursed or indemnified. (f) If a party is a member of a GST group, references to GST that the party must pay, and to input tax credits to which the party is entitled, include GST that the representative member of the GST group must pay and input tax credits to which the representative member is entitled. (g) If the GST Law should change such that the Service Provider is unable to claim input tax credits for acquisitions made by the Service Provider in the course of making supplies under this document (that is, acquisitions that were creditable acquisitions at the date of this document), then the consideration payable under this document will be adjusted to enable the Service Provider to recover its resulting net increased costs.

  • VAT (a) All amounts expressed to be payable under a Finance Document by any Party to a Finance Party which (in whole or in part) constitute the consideration for any supply for VAT purposes are deemed to be exclusive of any VAT which is chargeable on that supply, and accordingly, subject to paragraph (b) below, if VAT is or becomes chargeable on any supply made by any Finance Party to any Party under a Finance Document and such Finance Party is required to account to the relevant tax authority for the VAT, that Party must pay to such Finance Party (in addition to and at the same time as paying any other consideration for such supply) an amount equal to the amount of the VAT (and such Finance Party must promptly provide an appropriate VAT invoice to that Party). (b) If VAT is or becomes chargeable on any supply made by any Finance Party (the “Supplier”) to any other Finance Party (the “Recipient”) under a Finance Document, and any Party other than the Recipient (the “Relevant Party”) is required by the terms of any Finance Document to pay an amount equal to the consideration for that supply to the Supplier (rather than being required to reimburse or indemnify the Recipient in respect of that consideration): (i) (where the Supplier is the person required to account to the relevant tax authority for the VAT) the Relevant Party must also pay to the Supplier (at the same time as paying that amount) an additional amount equal to the amount of the VAT. The Recipient must (where this sub-paragraph (i) applies) promptly pay to the Relevant Party an amount equal to any credit or repayment the Recipient receives from the relevant tax authority which the Recipient reasonably determines relates to the VAT chargeable on that supply; and (ii) (where the Recipient is the person required to account to the relevant tax authority for the VAT) the Relevant Party must promptly, following demand from the Recipient, pay to the Recipient an amount equal to the VAT chargeable on that supply but only to the extent that the Recipient reasonably determines that it is not entitled to credit or repayment from the relevant tax authority in respect of that VAT. (c) Where a Finance Document requires any Party to reimburse or indemnify a Finance Party for any cost or expense, that Party shall reimburse or indemnify (as the case may be) such Finance Party for the full amount of such cost or expense, including such part of it as represents VAT, save to the extent that such Finance Party reasonably determines that it is entitled to credit or repayment in respect of such VAT from the relevant tax authority. (d) Any reference in this Clause 12.6 (VAT) to any Party shall, at any time when that Party is treated as a member of a group or unity (or fiscal unity) for VAT purposes, include (where appropriate and unless the context otherwise requires) a reference to the person who is treated at that time as making the supply, or (as appropriate) receiving the supply, under the grouping rules provided for in Article 11 of Council Directive 2006/112/EC (or as implemented by the relevant member state of the European Union or equivalent provisions imposed elsewhere) so that a reference to a Party shall be construed as a reference to that Party or the relevant group or unity (or fiscal unity) of which that Party is a member for VAT purposes at the relevant time or the relevant representative member (or representative or head) of that group or unity at the relevant time (as the case may be). (e) In relation to any supply made by a Finance Party to any Party under a Finance Document, if reasonably requested by such Finance Party, that Party must promptly provide such Finance Party with details of that Party’s VAT registration and such other information as is reasonably requested in connection with such Finance Party’s VAT reporting requirements in relation to such supply.

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