ABN Sample Clauses
The ABN clause requires parties to provide their Australian Business Number (ABN) as part of the contractual agreement. This clause typically applies to businesses operating in Australia and is used to ensure that the correct tax identification is recorded for invoicing and compliance purposes. By including this clause, the contract helps prevent issues related to tax reporting and ensures that payments can be processed without unnecessary delays or withholding.
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ABN. (a) Subject to clause 7.5(b), the Recipient warrants that it has an ABN, which it has correctly quoted to the Department. The Recipient must immediately notify the Department of any changes to the Recipient's GST status or ABN and supply proof of its GST status, as and when requested by the Department.
(b) If the Recipient does not have an ABN the Recipient may lodge with the Department a completed ‘Statement by a Supplier’ form claiming an exemption for lodging an ABN. The Recipient should seek advice from the Australian Taxation Office regarding the ‘Statement by a Supplier’ form if needed.
(c) If the Recipient does not provide either an ABN or a completed ‘Statement by a Supplier’ form, then the Department will withhold from the payment an amount of 46.5 per cent or such other amount as determined by the Australian Taxation Office from time to time.
ABN. You must be registered for GST and must maintain the registration of your ABN throughout the Supply Period.
ABN. (a) Subject to clause 7.5(b), the Recipient warrants that it has an ABN, which it has correctly quoted to the Department. The Recipient must:
(i) immediately notify the Department of any changes to the Recipient's GST status or ABN; and
(ii) supply proof of its GST status, as and when requested by the Department.
(b) If the Recipient does not have an ABN the Recipient may lodge with the Department a completed ‘Statement by a Supplier’ form claiming an exemption for lodging an ABN. The Recipient should seek advice from the Australian Taxation Office regarding the ‘Statement by a Supplier’ form if needed.
(c) If the Recipient does not provide either an ABN or a completed ‘Statement by a Supplier’ form, then the Department will withhold from the payment an amount of 46.5 per cent or such other amount as determined by the Australian Taxation Office from time to time.
ABN. (a) Subject to clause 6.4(b), the Recipient warrants that it has an ABN, which it has correctly quoted to the Commonwealth. The Recipient must:
(i) immediately notify the Commonwealth of any changes to the Recipient's GST status or ABN; and
(ii) supply proof of its GST status, as and when requested by the Commonwealth.
(b) If the Recipient does not have an ABN the Recipient may lodge with the Commonwealth a completed ‘Statement by a Supplier’ form claiming an exemption for lodging an ABN. The Recipient should seek advice from the Australian Taxation Office regarding the ‘Statement by a Supplier’ form if needed.
(c) If the Recipient does not provide either an ABN or a completed ‘Statement by a Supplier’ form, then the Commonwealth will withhold from payment of the Funds an amount equivalent to 49 per cent of the relevant payment or such other amount as determined by the Australian Taxation Office from time to time.
ABN. (a) Subject to clause 8.2, the Recipient warrants that it has an ABN, which it has correctly quoted to the Department. The Recipient must immediately notify the Department of any changes to the Recipient's GST status or ABN and supply proof of its GST status, as and when requested by the Department.
(b) If the Recipient does not have an ABN the Recipient may lodge with the Department a completed ‘Statement by a Supplier’ form claiming an exemption for lodging an ABN.
(c) If the Recipient does not provide either an ABN or a completed ‘Statement by a Supplier’ form, then the Department will withhold from the payment an amount as determined by the Australian Taxation Office from time to time.
ABN. Macquarie Telecom may withhold tax from any payment it makes to the Supplier for a supply, unless the Supplier’s invoice for that supply quotes the Supplier's ABN.
ABN. You have to provide proof of being registered for GST to the M & K PLANT HIRE office otherwise a 48.5% withholding tax will apply.
ABN. If you do not hold an ABN, please complete and provide the “Statement by supplier form”
ABN. Macquarie Data Centres may withhold tax from any payment it makes to the Supplier for a supply, unless the Supplier’s invoice for that supply quotes the Supplier's ABN.
ABN. AFT
(a) Subject to clause 6.2, the Host Institution warrants that it has an ABN, which it has correctly quoted to the Department. The Host Institution must immediately notify the Department of any changes to the Host Institution’s GST status or ABN; and supply proof of its GST status, as and when requested by the Department.
(b) If the Host Institution does not have an ABN the Host Institution may lodge with the Department a completed ‘Statement by a Supplier’ form claiming an exemption for lodging an ABN. DR
(c) If the Host Institution does not provide either an ABN or a completed ‘Statement by a Supplier’ form, then the Department will withhold from the payment an amount of 46.5 per cent or such other amount as determined by the Australian Taxation Office from time to time.