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2.1 Term. This Agreement ends on 31 March 2026 unless renewed in writing under clause 2.3.
4.1 Fees. The monthly cleaning fee is $14,200, invoiced in arrears.
| Office cleaning | April 2026 | $14,200.00 |
| Consumables and windows | $4,700.00 |
$0M+
in overbilling flagged before payment.
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Every clause and amendment is resolved into what is in force today.
4.2 Rates. (b) Pallet handling is charged at $42.00 per unit and may only change by written amendment.
| Pallet handling | 1,000 × $46.80 | $46,800.00 |
| Storage, freight and fuel | $16,650.00 |
Under clause 4.2(b), as amended, the rate is $42.00 per unit. Invoice HFG-20418 bills $46.80. Please credit $4,800.00.
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Documents read for Halvorsen Freight Group
- Master Services AgreementRead
- Amendment 2, rate adjustmentApplied
- Rate card, from 1 July 2026Read
In force today
- Pallet handling$42.00 per unit §4.2(b)
Changed from $44.50 by Amendment 2
- Fuel surcharge cap8% of freight charges §4.4
- Payment terms45 days §6.1
Every finding points to its clause.
Hover a finding to see where it comes from. Switch to the original wording to see what an amendment changed.
Master Services Agreement
Halvorsen Freight Group and Brightwater Foods Ltd
Term
This Agreement starts on 1 July 2024 and continues until 30 June 2028 unless ended earlier under clause 12.
Services
The Supplier shall provide warehousing, handling and freight services to the Customer as described in Schedule 1.
Charges
The Customer shall pay the Charges set out in Schedule 2.
Rates
(a) Cold storage is charged per bay per day at the rates in Schedule 2. (b) Pallet handling is charged at $42.00 per unit and may only change by written amendment.
Amended by Amendment 2, 12 March 2026
Cited by the selected findingFuel surcharge
The Supplier may add a fuel surcharge to freight charges. The surcharge shall not exceed 8% of the freight charges for the invoice period.
Invoicing
The Supplier shall invoice monthly in arrears. Each invoice shall show quantities, rates and the clause under which each charge is made.
Payment
The Customer shall pay undisputed invoices within 45 days of receipt.
Liability
Each party's total liability under this Agreement is limited to the Charges paid in the 12 months before the claim.
Invoice HFG-20418 checked against this contract
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