Refund of Bond. The Vendor must pay the Purchaser the balance of money in the Bond Account not later than 14 days after the Vendor is satisfied (acting reasonably) that the Property removal work has been completed as required by Part 6.
Appears in 4 contracts
Samples: www.chrc.qld.gov.au, www.centralhighlands.qld.gov.au, www.centralhighlands.qld.gov.au
