Milestone Anticipated date Amount GST Total (excl. GST) (incl. GST) Submit six-monthly [Add date - mid-point $[insert $[insert $[insert amount] amount] amount] invoice and progress of grant period] report Submit final invoice [Add date - end of and progress report grant period] Total Amount $[insert $[insert $[insert amount] amount] amount] Invoicing Each payment will be made following submission by the Grantee of a correctly rendered invoice. To be correctly rendered, the invoice must: be addressed to ‘The Attorney-General’s Department’ be headed ‘tax invoice’ include the Grantee’s ABN clearly indicate the amount being claimed. E. Reporting The Grantee agrees to create the following reports in the form specified and to provide the reports to the Commonwealth representative in accordance with the following: NTO grant progress report (template available on AGD website), and all requested attachments. F. Party representatives and address for notices Grantee's representative and address representative name [insert Grantee’s details] Position [insert details] Postal/physical address(es) [insert details] Business hours telephone [insert details] Mobile [insert details] Fax [insert details] E-mail [insert details] Commonwealth representative and address Name of representative [insert details] Position [insert details] Postal/physical address(es) [insert details] Business hours telephone [insert details] Mobile [insert details] Fax [insert details] E-mail [insert details] The Parties' representatives will be responsible for liaison and the day-to-day management of the Grant, as well as accepting and issuing any written notices in relation to the Grant.
Milestone Anticipated date Amount (excl. GST) GST Total (incl. GST) Submit six-monthly invoice and progress report [Add date - mid-point of grant period] $[insert amount] $[insert amount] $[insert amount] Submit final invoice and progress report [Add date - end of grant period] Total Amount $[insert amount] $[insert amount] $[insert amount] Invoicing Each payment will be made following submission by the Grantee of a correctly rendered invoice. To be correctly rendered, the invoice must: be addressed to ‘The Attorney-General’s Department’ be headed ‘tax invoice’ include the Grantee’s ABN clearly indicate the amount being claimed. E. Reporting The Grantee agrees to create the following reports in the form specified and to provide the reports to the Commonwealth representative in accordance with the following: NTO grant progress report (template available on AGD website), and all requested attachments. F. Party representatives and address for notices Grantee's representative and address Grantee’s representative name [insert details] Position [insert details] Postal/physical address(es) [insert details] Business hours telephone [insert details] Mobile [insert details] Fax [insert details] E-mail [insert details] Commonwealth representative and address Name of representative [insert details] Position [insert details] Postal/physical address(es) [insert details] Business hours telephone [insert details] Mobile [insert details] Fax [insert details] E-mail [insert details] The Parties' representatives will be responsible for liaison and the day-to-day management of the Grant, as well as accepting and issuing any written notices in relation to the Grant.