Timing and Manner of Payment. (a) All amounts payable to the Health Services Manager under this Part 11 (Payments) will be paid by the Department Monthly in arrears, within thirty (30) days of the Department's receipt of an invoice correctly rendered in accordance with this Part 11 (Payments). (b) Unless otherwise agreed, any payments under this Contract will be made by electronic transfer directly to the Health Services Manager's nominated bank account. All payments will be made in Australia and in Australian dollars.
Appears in 3 contracts
Sources: Health Services Contract, Health Services Contract, Health Services Contract