Due Date:

{{RCTI:DUEDATE}}

Reference:

{{RCTI:REF}}

From - Recipient:

GTL RENEWABLE PTY LTD

Level 1, 530 Botany Road, Alexandria, NSW 2015

ABN 92605007350

To – Supplier:

Name: {{RCTI:NAME}}

Address: {{RCTI:ADDR}}

ABN: {{RCTI:ABN}}

Customer Name: {{PRJ:NAME}}

Project Address: {{PRJ:ADDR}}

SUPPLIES MADE BY SUPPLIER TO RECIPIENT

Payment Information:

The recipient will deposit the amount above to your bank account between 12pm to 4pm, on the Due Date shown. Please allow 1-3 business days for the fund to hit your bank account.

The GST shown will form part of the total GST payable by the supplier on the business activity statement (BAS) for the relevant tax period.

The recipient and the supplier declare that this agreement applies to supplies to which this tax invoice relates. The recipient can issue tax invoices in respect of these supplies. The supplier will not issue tax invoices in respect of these supplies. The supplier acknowledges that it is registered for GST and that it will notify the recipient if it ceases to be registered. The recipient acknowledges that it is registered for GST and that it will notify the supplier if it ceases to be registered for GST. Acceptance of this RCTI constitutes acceptance of the terms of this written agreement. Both parties to this supply agree that they are parties to an RCTI agreement. The supplier must notify the recipient within 21 days of receiving this document if the supplier does not wish to accept the proposed agreement.