Common use of Operator Invoices Clause in Contracts

Operator Invoices. (a) Subject to clause 9.4(c), the Operator must submit to the Principal a claim for payment for the relevant Operating Week through the IT Platform by no later than 5:00pm (AWST) on the second Business Day of the next Operating Week, which complies with the requirements set out in in section 2.2 of the Payments Schedule (Payment Claim). (b) Within four Business Days of the Operator complying with clause 9.4(a), the Principal will issue an invoice (as agent for the Operator) for the amount payable to the Operator in relation to the Payment Claim (Operator Invoice) and such Operator Invoice will: (i) be prepared in accordance with any requirements for a claim for a collection amount prescribed by the Act or Regulations; (ii) in respect of all amounts claimed by the Operator in the Payment Claim, set out or attach sufficient details, calculations, supporting documentation and other information used by the Principal to fully and accurately determine (without needing to refer to any other documentation or information) the Refund Amount and Fee then payable by the Principal to the Operator under this Agreement, including under the Payments Schedule; (iii) separately set out details of the aggregate number of Refund Amounts paid by the Operator to Customers in accordance with clause 7.4; and (iv) be in accordance with the Payments Schedule. (c) The Operator acknowledges and agrees that it must not make a claim for payment under clause 9.4(a) where it is prohibited from making such a claim under section 47Q(2) of the Act. (d) The Principal will not be required to comply with its obligations in clause 9.5(a) with respect to any claim made by the Operator in breach of clause 9.4(c).