CD Commercial Projects Pty Ltd will only process invoices for payment if the following conditions are met:

• Tax Invoice along with supporting Subcontract Statement for that invoice as one PDF attachment to be either emailed to: invoices@cdcg.com.au or mailed to: CD Commercial Projects Pty Ltd, Suite 01, Level 2, 2A Lord Street Botany NSW 2019 No fax copies or emails sent directly to Project Managers will be accepted.

• The Tax Invoice must: o be issued to the correct company name i.e. CD Commercial Projects Pty Ltd o include our project reference number, project name or valid CD order number

• The Tax Invoice must be a Valid Tax invoice as per current Australian Taxation Office Legislation –
   https://www.ato.gov.au/Business/GST/Tax-invoices/