Paid Upfront Contract Clause

Payment

1. The Client shall pay the Charges to the Service Provider in full and in cleared funds on or before the commencement of the Services.

2. The Charges are exclusive of GST. Where GST is payable by the Service Provider, the Client shall pay the GST to the Service Provider on receipt of a valid tax invoice.

3. If the Client fails to make payment due to the Service Provider under this Agreement by the due date, then, without limiting the Service Provider's remedies under this Agreement, the Client shall pay interest on the overdue sum from the due date until payment of the overdue sum at the rate of 4% per annum above the Reserve Bank of Australia's base rate from time to time.

4. All amounts due under this Agreement shall be paid in full without any set-off, counterclaim, deduction or withholding (other than any deduction or withholding of tax as required by law).