Common use of Submission of Tax Invoice Clause in Contracts

Submission of Tax Invoice. The Recipient must submit a Tax Invoice to the Department by the Completion Date (or Final Completion Date if clause 4.5(b) of this Agreement applies) for the Department's approval that: requests payment of the Funding Amount and includes the account name, BSB, account number and email address of the Recipient; itemises the eligible analysis undertaken in respect of the Project and the names of each Third Party Service Provider that carried out the analysis; and is accompanied by a copy of all invoices the Recipient received from each Third Party Service Provider that carried out the eligible analysis, which invoices must include the Third Party Service Provider's contact details, business address, an Australian Business Number (ABN) and a description of the analysis undertaken. Only Third Party Service Provider invoices that are dated within the Analysis Period may accompany the Recipient's Tax Invoice required under clause 5.2(a) of this Agreement. Any items of funding detailed on the Recipient's Tax Invoice will not be eligible to comprise the Funding Amount unless accompanied by a Third Party Service Provider invoice that meets the requirements of this clause. At any time before the Department approves the Tax Invoice submitted under clause 5.2(a) of this Agreement, the Department may, by notice in writing, request such further information that it requires to verify the Tax Invoice. The Recipient must promptly provide any information requested by the Department under clause 5.2(c) of this Agreement.

Submission of Tax Invoice. (a) The Recipient must submit a Tax Invoice to the Department by the Completion Date (or Final Completion Date if clause 4.5(b) of this Agreement applies) for the Department's approval that: : (i) requests payment of the Funding Amount and includes the account name, BSB, account number and email address of the Recipient; ; (ii) itemises the eligible analysis undertaken in respect of the Project and the names of each Third Party Service Provider that carried out the analysis; and and (iii) is accompanied by a copy of all invoices the Recipient received from each Third Party Service Provider that carried out the eligible analysis, which invoices must include the Third Party Service Provider's contact details, business address, an Australian Business Number (ABN) and a description of the analysis undertaken. . (b) Only Third Party Service Provider invoices that are dated within the Analysis Period may accompany the Recipient's Tax Invoice required under clause 5.2(a) of this Agreement. Any items of funding detailed on the Recipient's Tax Invoice will not be eligible to comprise the Funding Amount unless accompanied by a Third Party Service Provider invoice that meets the requirements of this clause. . (c) At any time before the Department approves the Tax Invoice submitted under clause 5.2(a) of this Agreement, the Department may, by notice in writing, request such further information that it requires to verify the Tax Invoice. . (d) The Recipient must promptly provide any information requested by the Department under clause 5.2(c) of this Agreement.

Submission of Tax Invoice. (a) The Recipient must submit a Tax Invoice to the Department by the Completion Date (or Final Completion Date if clause 4.5(b) of this Agreement applies) for the Department's approval that: : (i) requests payment of the Funding Amount and includes the account name, BSB, account number and email address of the Recipient; ; (ii) itemises the eligible analysis activities undertaken in respect of the Project and the names of each Third Party Service Provider that carried out the analysisactivities; and and (iii) is accompanied by a copy of all invoices the Recipient received from each Third Party Service Provider that carried out the eligible analysisactivities during the Funding Term, which invoices must include the Third Party Service Provider's contact details, business address, an Australian Business Number (ABN) and a description of the analysis activities undertaken. . (b) Only Third Party Service Provider invoices that are dated within the Analysis Period Funding Term may accompany the Recipient's Tax Invoice required under clause 5.2(a5.3(a) of this Agreement. Any items of funding detailed on the Recipient's Tax Invoice will not be eligible to comprise the Funding Amount unless accompanied by a Third Party Service Provider invoice that meets the requirements of this clause. clause.‌ (c) At any time before the Department approves the Tax Invoice submitted under clause 5.2(a5.3(a) of this Agreement, the Department may, by notice in writing, request such further information that as it requires to verify the Tax Invoice. . (d) The Recipient must promptly provide any information requested by the Department under clause 5.2(c5.3(c) of this Agreement.

Submission of Tax Invoice. ‌ (a) The Recipient must submit a Tax Invoice to the Department by the Completion Date (or Final Completion Date if clause 4.5(b) of this Agreement applies) for the Department's approval that: : (i) requests payment of the Funding Amount and includes the account name, BSB, account number and email address of the Recipient; ; (ii) itemises the eligible analysis undertaken in respect of the Project and the names of each Third Party Service Provider that carried out the analysis; and and (iii) is accompanied by a copy of all invoices the Recipient received from each Third Party Service Provider that carried out the eligible analysis, which invoices must include the Third Party Service Provider's contact details, business address, an Australian Business Number (ABN) and a description of the analysis undertaken. . (b) Only Third Party Service Provider invoices that are dated within the Analysis Period may accompany the Recipient's Tax Invoice required under clause 5.2(a) of this Agreement. Any items of funding detailed on the Recipient's Tax Invoice will not be eligible to comprise the Funding Amount unless accompanied by a Third Party Service Provider invoice that meets the requirements of this clause. . (c) At any time before the Department approves the Tax Invoice submitted under clause 5.2(a) of this Agreement, the Department may, by notice in writing, request such further information that it requires to verify the Tax Invoice. . (d) The Recipient must promptly provide any information requested by the Department under clause 5.2(c) of this Agreement.

Submission of Tax Invoice. (a) The Recipient must submit a Tax Invoice to the Department by the Completion Date (or Final Completion Date if clause 4.5(b) of this Agreement applies) for the Department's approval that: : (i) requests payment of the Funding Amount and includes the account name, BSB, account number and email address of the Recipient; ; (ii) itemises the eligible analysis activities undertaken in respect of the Project and the names of each Third Party Service Provider that carried out the analysisactivities; and and (iii) is accompanied by a copy of all invoices the Recipient received from each Third Party Service Provider that carried out the eligible analysisactivities during the Funding Term, which invoices must include the Third Party Service Provider's contact details, business address, an Australian Business Number (ABN) and a description of the analysis activities undertaken. . (b) Only Third Party Service Provider invoices that are dated within the Analysis Venture Period may accompany the Recipient's Tax Invoice required under clause 5.2(a5.3(a) of this Agreement. Any items of funding detailed on the Recipient's Tax Invoice will not be eligible to comprise the Funding Amount unless accompanied by a Third Party Service Provider invoice that meets the requirements of this clause. clause.‌ (c) At any time before the Department approves the Tax Invoice submitted under clause 5.2(a5.3(a) of this Agreement, the Department may, by notice in writing, request such further information that as it requires to verify the Tax Invoice. . (d) The Recipient must promptly provide any information requested by the Department under clause 5.2(c5.3(c) of this Agreement.

Submission of Tax Invoice. ‌ (a) The Recipient must submit a Tax Invoice to the Department by the Completion Date (or Final Completion Date if clause 4.5(b) of this Agreement applies) for the Department's approval that: : (i) requests payment of the Funding Amount and includes the account name, BSB, account number and email address of the Recipient; ; (ii) itemises the eligible analysis activities undertaken in respect of the Project and the names of each Third Party Service Provider that carried out the analysisactivities; and and (iii) is accompanied by a copy of all invoices the Recipient received from each Third Party Service Provider that carried out the eligible analysisactivities during the Funding Term, which invoices must include the Third Party Service Provider's contact details, business address, an Australian Business Number (ABN) and a description of the analysis activities undertaken. . (b) Only Third Party Service Provider invoices that are dated within the Analysis Period Funding Term may accompany the Recipient's Tax Invoice required under clause 5.2(a5.3(a) of this Agreement. Any items of funding detailed on the Recipient's Tax Invoice will not be eligible to comprise the Funding Amount unless accompanied by a Third Party Service Provider invoice that meets the requirements of this clause. clause.‌ (c) At any time before the Department approves the Tax Invoice submitted under clause 5.2(a5.3(a) of this Agreement, the Department may, by notice in writing, request such further information that as it requires to verify the Tax Invoice. . (d) The Recipient must promptly provide any information requested by the Department under clause 5.2(c5.3(c) of this Agreement.