Common use of Use of Fees Clause in Contracts

Use of Fees. The Contractor must use the Fees for an Activity solely to conduct that Activity and in accordance with this Agreement. If at any time WAPHA determines that the Contractor has received Fees for an Activity that: have not been spent or Committed for the Activity in accordance with this Agreement; WAPHA has made an overpayment of Fees to the Contractor; or the Contractor has spent or Committed an amount of the Fees for an Activity other than for the Activity for which it was provided, then the Contractor must deal with those Fees as directed by WAPHA. Fees are not to be used capital works or the purchase of assets unless: detailed in an Activity schedule as being approved as part of the Activity; or prior approval has been obtained in writing from WAPHA. Such approval is to detail the quantities and amounts for each item to be purchased. In this clause 14, clause 15 and Item B of the Activity Schedule, a word or expression defined in the A New Tax System (Goods and Services Tax) Act 1999 (GST Act) and not otherwise defined in this Agreement has the same meaning given to it in that Act. Subject to this clause 14 and the Contractor complying with its obligations under this Agreement (including that the Services have been delivered in accordance with this Agreement), WAPHA must pay to the Contractor the Fees in accordance with the requirements set out in Item C of the Activity Schedule. Any payment of moneys under clause 14.2 is not approval by WAPHA of the Contractor's performance or compliance with this Agreement, but is only to be taken as payment on account. Invoices must be addressed to WAPHA's address and include the following information: the name and date of this Agreement; the correct invoice amount; payment method details (either the Contractor’s postal address details or EFT bank account details and email address for remittance advice); and contact person (including address, email address and telephone number) for accounts queries. Invoices are to be submitted to ▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇.▇▇. The subject of the email is to have included in it: the name of the Contactor; the Agreement Number; the Agreement Title; the word ”invoice”. Payment is to be payable to the Contractor 20 Business Days after receipt of a correctly rendered invoice.

Use of Fees. The Except as otherwise specified in the Activity Schedule, the Contractor must use the Fees for an Activity solely to conduct that Activity and in accordance with this Agreement. If at any time WAPHA determines that the Contractor has received Fees for an Activity that: have not been spent or Committed for the Activity in accordance with this Agreement; WAPHA has made an overpayment of Fees to the Contractor; or the Contractor has spent or Committed an amount of the Fees for an Activity other than for the Activity for which it was provided, then the Contractor must deal with those Fees as directed by WAPHA. Fees are not to be used capital works or the purchase of assets unless: detailed in an Activity schedule as being approved as part of the Activity; or prior approval has been obtained in writing from WAPHA. Such approval is to detail the quantities and amounts for each item to be purchased. In this clause 14, clause 15 and Item B of the Activity Schedule, a word or expression defined in the A New Tax System (Goods and Services Tax) Act 1999 (GST Act) and not otherwise defined in this Agreement has the same meaning given to it in that Act. Subject to this clause 14 and the Contractor complying with its obligations under this Agreement (including that the Services have been delivered in accordance with this Agreement), WAPHA must pay to the Contractor the Fees in accordance with the requirements set out in Item C of the Activity Schedule. Any payment of moneys under clause 14.2 is not approval by WAPHA of the Contractor's performance or compliance with this Agreement, but is only to be taken as payment on account. Invoices must be addressed to WAPHA's address in Item 2 of the Standard Schedule and include the following information: the name and date of this Agreement; the correct invoice amount; payment method details (either the Contractor’s postal address details or EFT bank account details and email address for remittance advice); and contact person (including address, email address and telephone number) for accounts queries. Invoices are to be submitted to ▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇.▇▇. The subject of the email is to have included in it: the name of the Contactor; the Agreement Number; the Agreement Title; the word ”invoice”. Payment is to be payable to the Contractor 20 Business Days after receipt of a correctly rendered invoice.