Page 82 - 143 Macquarie Street Annexure

5 CLIENT OBLIGATIONS
5.1 The Client must:
(a) promptly furnish C&W with such information and documents as C&W may reasonably request for the performance of its obligations under this Agreement;
(b) ensure that the Client and its employees, contractors, subcontractors, officers and agents co- operate fully with C&W in relation to the performance of the Services; and
(c) notify C&W without delay if an act or omission of C&W, the Client or any of their employees, contractors, subcontractors, officers or agents causes or is likely to cause a problem or delay that has a material impact on C&W’s ability to perform the Services, and must work with C&W to prevent or circumvent the problem or delay.
6 FEES AND SPECIAL CONDITIONS
6.1 In consideration of C&W providing the Services, the Client must pay the Fees, the Outgoings and all other amounts properly due to C&W in accordance with the conditions set out in Appendix 1 and the terms and conditions of this Agreement. The fees for the provision of the Services (Fees), monies for any outgoings paid or payable by C&W (Outgoings) and any applicable special conditions are set out at Item 2 of Appendix 1.
6.2 The Client must pay the Fees for the Services within 30 days of receipt of an invoice (properly rendered for tax purposes).
6.3 The Client must pay C&W monies for any Outgoings within 5 days of the provision of a receipt or invoice.
6.4 All payments made pursuant to this Agreement must be in Australian dollars to a bank account specified by C&W.
6.5 The Client must pay C&W interest on overdue payments at 2% above the 90 day bank bill swap rate.
6.6 The Fees and Outgoings specified in this Agreement are exclusive of any Goods and Services Tax (GST) payable under A New Tax System (Goods and Services) Tax Act 1999 (Cth). In addition to the Fees and Outgoings, the Client must pay C&W such GST (if any) as may be properly chargeable by C&W in connection with the performance of the Services under legislation from time to time in force, provided that C&W provides the Client with a proper tax invoice for GST purposes.
6.7 If there is a change in any law which materially affects C&W’s performance of the Services or increases C&W’s costs in performing the Services, the Client and C&W will negotiate in good faith appropriate changes to the Fees.
7 CHANGES TO THE SERVICES
7.1 The Client may, by written notice (Change Order), request a change to any aspect of the Services,
including the scope of the services and the manner in which the Services are to be performed.
7.2 Within 10 Business Days (or other agreed period) of receiving a Change Order, C&W will respond in writing (Change Submission) to the Client outlining the changes to the Fees, the Services and other matters reasonably required by the Client resulting from the Change Order.
7.3 If the Client accepts the Change Submission, the parties will sign the Change Submission and this Agreement will be deemed to be amended accordingly.
7.4 Where the Client rejects a Change Submission, the parties will negotiate in good faith to resolve any item not agreed. While any item remains unresolved, the Agreement is not amended and continues on foot.
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