Document ID: chunk:federal_register_of_legislation:F2015L01373:body:0:p4
Version: federal_register_of_legislation:F2015L01373
Segment Type: other
Provision Reference: 
Character Range: 7993–10673

the email address specified in the applicant information package in accordance with subsection (2); or
 (c) faxing the document to the fax number specified in the applicant information package in accordance with subsections (3) and (4).

Note   Subsections 4.7 (3), 4.12 (6), 4.15 (4) and 4.16 (6) have additional requirements for certain documents lodged by email or fax.

 (2) If a document is emailed:
 (a) the document must be included as an attachment; and
 (b) the document must be:
 (i) if the document is a statutory declaration, statement under section 7.3 or deed—in PDF format or another format approved by the auction manager; or
 (ii) if the document is not a statutory declaration, statement under section 7.3 or deed—in Word, RTF or PDF format or another format approved by the auction manager.

 (3) If a document is faxed, the document must be accompanied by a cover sheet that states:
 (a) the sender's name, postal address, telephone number and fax number; and
 (b) the number of pages transmitted, including the cover sheet.

 (4) If the faxed document is a completed application form, a completed eligibility nomination form, a statutory declaration, a statement under section 7.3 or a deed, the cover sheet must also state the type of document.

1.7 Payment of amounts

 (1) An amount paid to the ACMA on behalf of the Commonwealth under this Determination must be paid in Australian currency.

 (2) An amount must be paid by bank cheque or by electronic transfer.

 (3) An electronic transfer must be made into the bank account with the following details:
 (a) Bank—ANZ Bank;
 (b) Branch—Belconnen;
 (c) BSB number—012-951;
 (d) Account number—8379 24272;
 (e) Account name—ACMA Official Administered Receipts.

 (4) An amount is taken to have been paid by a deadline specified in this Determination if either:
 (a) the ACMA receives a bank cheque for the full amount on or before the deadline; or
 (b) both:
 (i) the ACMA receives evidence that an electronic transfer of the full amount was made on or before the deadline (such as a transfer receipt); and
 (ii) the amount is received in the ACMA's bank account no later than 3 working days after the deadline; or
 (c) the ACMA receives other evidence which satisfies the ACMA that the person making the payment has taken all reasonable steps to pay the amount on or before the deadline.

 (5) An amount due under this Determination is not paid in full if bank charges or government duties imposed on a payment reduce the net payment to less than the amount due.

Note   The effect of this subsection is that an applicant or bidder must add the value of any bank charge or government duty to the amount of