Common use of PRINCIPAL’S REPRESENTATIVE Clause in Contracts

PRINCIPAL’S REPRESENTATIVE. The Principal’s Representative is the person occupying the position of Director, Financial and Procurement Services at the Department for Infrastructure and Transport, of ▇▇ ▇▇▇▇▇ ▇▇, ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇. The Principal must promptly notify the Contractor if the name and/or contact details of the Principal’s Representative change. The Principal’s Representative: is authorised to act on behalf of the Principal; and by notice in writing to the Contractor, may further delegate any of the Principal’s functions and powers under the Agreement, except those under clause 19 “Ending this Contract”. With regard to any matter that affects or has the potential to affect the safety of the Adelaide Metropolitan Rail Network, the powers, duties, discretions and authorities vested in the Principal under this Agreement may also be exercised by the Rail Commissioner established according to the Rail Commissioner Act 2009 (SA). Payment shall be made within 15 days of submission of an invoice in accordance with Clause 11.1 of Attachment 2. The Contractor’s invoices must clearly identify: clear, itemised details of all work requiring payment; the Purchase Order number, if provided by the Principal; the Agreement (Contract) Number and Title; and the name of the Department’s Section and/or the Department Contract Manager. Invoices shall be submitted via the following method: Email (attached as a PDF) to: ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇▇.▇▇

PRINCIPAL’S REPRESENTATIVE. The Principal’s Representative is the person occupying the position of Director, Financial and Procurement Services at the Department for Infrastructure and Transport, of ▇▇ ▇▇▇▇▇ ▇▇, ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇. The Principal must promptly notify the Contractor if the name and/or contact details of the Principal’s Representative change. The Principal’s Representative: is authorised to act on behalf of the Principal; and by notice in writing to the Contractor, may further delegate any of the Principal’s functions and powers under the Agreement, except those under clause 19 “Ending this Contract”. With regard to any matter that affects or has the potential to affect the safety of the Adelaide Metropolitan Rail Network, the powers, duties, discretions and authorities vested in the Principal under this Agreement may also be exercised by the Rail Commissioner established according to the Rail Commissioner Act 2009 (SA). Payment shall be made within 15 30 days of submission of an invoice in accordance with Clause 11.1 of Attachment 2. The Contractor’s invoices must clearly identify: clear, itemised details of all work requiring payment; the Purchase Order number, if provided by the Principal; the Agreement (Contract) Number and Title; and the name of the Department’s Section and/or the Department Contract Manager. Invoices shall be submitted via the following method: Email (attached as a PDF) to: ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇▇.▇▇