Termination by buyer for default buyer may by notice to seller terminate or partially reduce the scope of this contract with immediate effect if any of the following apply: seller is in breach of this contract and seller has not cured the breach within 10 business days of being required to do so in a notice from buyer to seller; seller is in material breach of this contract and the breach cannot be cured; seller is in material breach of this contract and the breach results, or is likely to result, in material damage to buyer’s reputation and/or the Australian Government’s reputation; seller is in breach of any of the following clauses: 3.3, 3.6, 3.10, 4.2, 4.3, 4.5, 4.6, 4.7 4.8, 4.9, 7.8, 9.1, 9.2, 9.3, 9.5, 12, 13, 14.4, and the breach is not immaterial; seller fails to give a notice under clause 3.3.1 in circumstances where the notice was required to be given; seller gives a notice under clause 3.3.1; buyer (in its discretion) considers that it has or may be adversely affected by the matters set out in the notice; and buyer’s right to terminate on the basis of the matters set out in the notice is not stayed by operation of law; seller fails to notify buyer of a conflict of interest in breach of its warranty in clause 3.8.1; seller or any seller’s personnel have a conflict of interest that cannot be managed to the reasonable satisfaction of buyer; seller fails to comply with a direction by buyer under clause 3.8.2; seller is in breach of the warranty in clause 9.3; the improper or illegal conduct of seller or seller’s personnel (whether or not in connection with this contract) results in significant damage to buyer’s reputation and/or the Australian Government’s reputation in relation to this contract. Termination by seller for default seller may only terminate this contract in accordance with this clause 16.6. If buyer fails to comply with its obligation to pay a correctly rendered invoice under clause 11 for more than 60 days after the due date, seller may demand immediate payment by sending a notice to buyer and also providing a copy of the notice to the invoice address. If a correctly rendered invoice remains unpaid for a period of 30 days after the date of a notice from seller under clause 16.6.2 relating to the invoice, buyer may make a further demand for immediate payment by sending a notice to buyer and also providing a copy of the notice to the invoice address. seller must ensure that the notice refers to seller’s right to terminate this contract under this clause 16.6. Subject...
Termination by buyer for default. 16.5.1 buyer may by notice to seller terminate or partially reduce the scope of this contract with immediate effect if any of the following apply:
