Merchant Payments and Reporting Obligations. 4.1 The Merchant agrees to make payments to the Grower in the following manner -
Merchant Payments and Reporting Obligations. 3.2 If clause 3.1(a) applies, the Agreed Price must be agreed by the Merchant and the Grower in writing. If there is no agreement upon price in respect of any Produce the relevant Produce shall be deemed to be rejected. destroyed, the reason why the Produce was, or is to be, destroyed.
Merchant Payments and Reporting Obligations. The Merchant agrees to make payments to the Grower in the following manner - Payment must be made within the Payment Period. Such payments shall be by cheque or direct bank deposit to the credit of the Grower as specified in writing by the Grower. The Merchant may set off any amount owing by the Merchant to the Grower against any amount due for payment (including under any indemnity, reimbursement obligation or in respect of a Return) by the Grower to the Merchant under this Agreement or any other agreement (including for any Services carried out by the Merchant to the Grower provided that the fees are disclosed and the Services are set out in the Schedule). The Merchant is authorised to deduct from any amount owing to the Grower the relevant amounts with respect to the following– any payments made on behalf of the Grower where the Merchant has agreed to make such payments (e.g. transport/unloading/packaging); levies and fees for service payable under State or Commonwealth legislation or any voluntary arrangement; and Goods and Service Tax in respect of any item for which a tax invoice has been issued. The Merchant will not charge the Grower for Services performed by the Merchant, other than as set out in this Agreement. The Merchant will provide a statement to the Grower containing the following details, covering the Reporting Period (Statement) – Grower’s reference or shipping note number; description of the quality of Produce purchased; details of the quantity of Produce purchased; the date or dates of the purchases of Produce; the Purchase Price for the Produce (including, if the Purchase Price was determined by a method or formula, the gross sale price of the Produce); the date on which the Produce was physically received by the Merchant; the date on which the Produce was Delivered to the Merchant; details of any Produce not sold; and details of any Non-Complying Produce that is disposed of, or otherwise dealt with, in accordance with clauses 10.1, 10.2, 10.3, 10.4, 10.6 and 10.7 of this Agreement and, where Produce is to be destroyed, the reason why the Produce was, or is to be, destroyed. The Statement must be given to the Grower within the Statement Period. The Merchant will issue a tax invoice to the Grower in respect of any item for which Goods and Services Tax is chargeable. Grower Obligations The Grower agrees to provide documentation that is suitable to the Merchant that accurately describes the quantity, variety, size, class, description and ...
