Recipient Created Tax Invoices. (a) We can and will issue recipient created tax invoices in respect of any supplies by you to us under this Agreement.
(b) You must not issue a tax invoice in respect of any supply by you to us under this Agreement unless we notify you that we will not be issuing a recipient created tax invoice for that supply.
(c) We are registered for GST purposes. We must notify you if we cease to be registered for GST purposes or cease to satisfy the requirements for issuing recipient created tax invoices as set out in the GST legislation or as determined by the Commissioner of Taxation from time to time.
(d) You are registered for GST purposes and have notified us of your ABN. You must notify us if you cease to be registered for GST purposes.
(e) We must issue a copy of the recipient created tax invoice to you and must retain the original. We must issue the copy within 28 days from the date the value of the relevant supply is determined.
Recipient Created Tax Invoices. The Intermediary authorises the Licensee to issue a Recipient Created Tax Invoices in accordance with the terms set out below:
(a) The Intermediary agrees on and from the date of this Agreement to obtain and maintain at all times during this Agreement:
(i) registration for GST under the GST Act; and
(ii) an ABN and registration on the Australian Business Register under the GST Act.
(b) the Intermediary agrees that the Insurer can issue Recipient Created Tax Invoices in respect of any supplies made by the Intermediary to the Insurer under the Agreement.
(c) the Intermediary agrees that the Intermediary will not issue Tax Invoices in respect of the supplies made by the Intermediary to the Insurer for which the Insurer issues Recipient Created Tax Invoices.
(d) the Intermediary agrees that the Intermediary will give the Insurer 30 days prior written notice of the Intermediary’s intention to cancel the Intermediary’s registration, or the Intermediary’s intention to change the Intermediary’s circumstances to disentitle the Intermediary to registration:
(i) for GST under the GST Act; and/or
(ii) for an ABN on the Australian Business Register under the ABN Act.
(e) the Intermediary agrees to comply with all requirements consistent with any Ruling in relation to Tax Invoices, Adjustment Notes and Recipient Created Tax Invoices, consistent with the GST Act, any regulations made under the GST Act and/or any Ruling of which the Insurer may notify the Intermediary.
(f) the Intermediary acknowledges and agrees that as at the date of this Agreement, the Intermediary:
(i) is registered for GST under the GST Act;
(ii) is registered on the Australian Business Register; and
(iii) has been issued with an ABN.
(g) the Intermediary agrees to notify the Insurer in writing immediately if:
(i) the Intermediary ceases to be registered for GST under the GST Act; or
(ii) the Intermediary ceases to be registered on the Australian Business Register and ceases to have an ABN under the ABN Act; or
(iii) the Intermediary’s registration under either the GST Act or the ABN Act is withdrawn, revoked, suspended or made subject to any condition or limitation.
(h) the Intermediary will notify the Insurer in writing of the Intermediary's ABN at the time of the Intermediary entering into this GST Agreement, or if at the time of entering into this GST Agreement the Intermediary has not received notification from the Australian Taxation Office of an ABN, within 7 days of the Intermediary receiving...
Recipient Created Tax Invoices. The parties agree that a separate recipient created tax invoice agreement shall be entered into between them. The parties agree that the supplier will not issues tax invoices and instead, the recipient shall issue recipient created tax invoices in line with the recipient created tax invoice agreement.
Recipient Created Tax Invoices. (a) This paragraph 11.3 applies if the Trove Partner uses the Libraries Australia Document Delivery Payment Service.
(b) The Trove Partner making the supply and the NLA acting for itself or as the agent of the Trove Partner receiving the supply, agree that:
(i) the NLA may issue a tax invoice (with the wording 'Recipient Created Tax Invoice') for a supply made under the TCSA provided that the NLA gives the Trove Partner making the supply 30 days' written notice (or such other time as agreed between the parties);
(ii) where the Trove Partner making the supply has received written notice from the NLA pursuant to paragraph 11.3(a), the Trove Partner will not issue a tax invoice for that supply;
(iii) the Trove Partner making the supply acknowledges that it is registered for GST and that it will notify the NLA if it ceases to be registered;
(iv) the NLA acknowledges that it is registered for GST and that it will notify the Trove Partner if it ceases to be registered; and
(v) the NLA will retain the original or copy of the Recipient Created Tax Invoice or an adjustment note for a period of five years.
(c) The NLA (acting for itself or as agent of the Trove Partner receiving the supply) indemnifies the Trove Partner (making the supply) against all GST on the transactions contemplated by the TCSA but only where the NLA issues a Recipient Created Tax Invoice.
(d) For the purpose of this paragraph 11.3, 'Trove Partner' includes a library that is not a party to the TCSA.
(e) For the purposes of section 153-50 of A New Tax System (Goods and Services Tax) Act 1999 (Cth) (GST Law), the Trove Partner agrees that the NLA will make supplies under the TCSA to other Trove Partners or make acquisitions from other Trove Partners or make both supplies to other Trove Partners and acquisitions from other Trove Partners on behalf of the Trove Partner. For the purposes of section 153-50, the NLA will be treated as making the supplies to other Trove Partners or acquisitions from other Trove Partners or both and the Trove Partner will be treated as making corresponding supplies to the NLA or corresponding acquisitions from the NLA or both.
(f) Where paragraph 11.3(e) applies, the NLA will issue to other Trove Partners in the name of NLA all the tax invoices and adjustment notes relating to supplies made to other Trove Partners and the Trove Partner will not issue to other Trove Partners any tax invoice or adjustment notes relating to those supplies.
(g) The arrangements in paragraph...
Recipient Created Tax Invoices. The following provisions apply as to payment of GST by OPL on any service which the Licensee supplies to OPL under this agreement:
(a) OPL will issue Recipient Created Tax Invoices (“RCTIs”) in respect of any such supplies;
(b) the Licensee agrees not to issue Tax Invoices in respect of those supplies;
(c) the Licensee confirms that it is registered for GST and will notify OPL if it ceases to be registered or ceases to satisfy the Australian Taxation Office ruling on RCTIs;
(d) OPL confirms that it is registered for GST and will notify the Licensee if it ceases to be registered or ceases to satisfy the Australian Taxation Office Ruling on RCTIs;
(e) OPL agrees to indemnify the Licensee for any liability for GST and any penalty or fine that may arise from an understatement or misstatement of GST payable on any supply for which OPL issues a RCTI.
Recipient Created Tax Invoices. The parties acknowledge and agree that unless the Department notifies the Participant otherwise: the Department will issue tax invoices (recipient created tax invoices) to the Participant for all supplies made by the Participant to the Department under or in connection with this Agreement; the Participant will not issue tax invoices for the supplies made by the Participant to the Department under or in connection with this Agreement; the Department and the Participant are registered for GST and will remain so registered for the term of this Agreement; notwithstanding 34.5(a)(iii), a Party will immediately notify the other in writing if it ceases to be registered for GST at any time; and the Participant indemnifies the Department for any loss, cost or expense (including any denied input tax credits) arising if the Participant fails to comply with this clause 34.5; Except where the clause 34.5(a) applies, a Party need not pay a GST Amount under this Agreement until it receives a tax invoice from the Supply Maker for the supply to which the payment relates.
Recipient Created Tax Invoices. (a) The Parties agree that:
(i) Xxxxx can issue tax invoices in respect of the supplies made by the Promoter under or in connection with this Agreement; and
(ii) the Promoter will not issue tax invoices in respect of these supplies.
(b) Oasis warrants that it is registered for GST when it enters into this Agreement and that it will notify the Promoter if it ceases to be so registered.
(c) The Promoter warrants that it is registered for GST when it enters into this Agreement and that it will notify Oasis if it ceases to be so registered.
(d) The Promoter warrants that its details as set out in this Agreement (including, but not limited to, its ABN and AFS licence number) is correct, and acknowledges that Oasis relies on such as being correct.
(e) Any reference in this clause to terms defined in the A New Tax System (Goods and Services Tax) Act 1999 (Cth) is, unless the context indicates otherwise, a reference to that term as defined in that Act. 338288-1
Recipient Created Tax Invoices. (a) Unless otherwise requested in writing by the Contractor, and subject to:
(i) the Contractor being registered for GST under the GST Law; and
(ii) the Contractor and the Authority entering into a recipient created tax invoice agreement with the Authority in form and content reasonably specified by the Authority, the Authority will produce Recipient Created Tax Invoices in respect of Taxable Supplies made by the Contractor under this Contract.
(b) Where the Authority produces Recipient Created Tax Invoices for a Supply under clause 10.5(a), the Contractor must not produce a Tax Invoice in respect of that Supply.
Recipient Created Tax Invoices. 16.1 BOQ Credit agrees to pay the Dealer Commission to the Dealer in connection with the Retail Finance Program Agreement from time to time. The purpose and effect of this clause is to allow BOQ Credit to issue recipient-created tax invoices to the Dealer.
16.2 The Dealer confirms that:
(a) the Dealer is registered for GST when it enters into the Retail Finance Program Agreement and agrees to notify BOQ Credit if it ceases to be registered; and
(b) the Dealer’s ABN is as set out in the Retail Finance Program Schedule.
16.3 The Dealer authorises BOQ Credit to issue recipient-created tax invoices in respect of the Financings funded by BOQ Credit in connection with the Retail Finance Program Agreement and in respect of which BOQ Credit pays you the Dealer Commission. The Dealer must not create tax invoices in respect of those supplies.
16.4 BOQ Credit confirms that:
(a) BOQ Credit is registered for GST when BOQ Credit enters into the Retail Finance Program Agreement and agrees to notify you if BOQ Credit ceases to be registered;
(b) BOQ Credit’s ABN is as set out in the Retail Finance Program Schedule; and
(c) BOQ Credit will only issue recipient-created tax invoices to the Dealer for supplies detailed under this clause.
16.5 If the terms of this clause are, at any time, inconsistent with GST Act and any GST Rulings which set out the requirements for the issue of recipient-created tax invoices, BOQ Credit may, by giving written notice to the Dealer, vary the terms of this clause to the minimum extent necessary to ensure it complies with those requirements. The change takes effect from the time BOQ Credit specifies in the notice.
Recipient Created Tax Invoices. For the purposes of satisfying the requirements of the GST Law and any additional requirements as determined by the Commissioner of Taxation from time to time, the parties agree that in respect of the supply made by NAB to the Franchisee to which the Purchase Price relates:
