________
________
ABN: ________
Phone: ________
Email: ________

________
________

Date: ________

RE: TAX INVOICE NO. ________ — PAYMENT REQUEST

Dear ________,

We refer to the goods and/or services supplied by us to you and enclose the following tax invoice issued in accordance with the A New Tax System (Goods and Services Tax) Act 1999 (Cth):

________

1. Invoice particulars

1. The total amount payable under the enclosed invoice is ________ (inclusive of GST, where applicable).
2. The GST component (if any) included in the above amount is ________.
3. This invoice relates to the following goods and/or services:

________

2. Payment terms

1. Payment of the full amount stated in clause 1 is due and payable within ________ days of the date of the enclosed invoice, with payment due on or before ________.
2. Payment must be made by the method and to the account details specified on the enclosed invoice as set out below:

Account name: ________
BSB: ________
Account number: ________
Payment reference: ________

3. Overdue accounts

1. Should payment not be received by the due date specified in clause 2.1, interest may be charged on the outstanding amount at the rate of ________ per cent per annum, calculated daily from the due date until the date payment is received in full.
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3. Nothing in this letter limits or excludes any rights or remedies available to us at law or in equity.

4. Disputes and enquiries

1. If you dispute any part of the enclosed invoice, please notify us in writing within ________ days of the date of this letter, setting out the grounds of the dispute, so that the matter may be addressed promptly.
2. If you have any questions or require any further information regarding this invoice, please contact us using the details set out above.

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Thank you for your business.

Yours sincerely,

________
________
For and on behalf of ________

Enclosure: Tax Invoice No. ________