Document ID: chunk:federal_register_of_legislation:F2018L01065:schedule:3:p6
Version: federal_register_of_legislation:F2018L01065
Segment Type: schedule
Provision Reference: sch 3 (pt 6/36)
Character Range: 17742–20533

instrument or writing as existing from time to time.
          Note: See section 314A of the Act.

7 Giving documents to the ACMA
 (1) A document may be given to the ACMA under this instrument by:
(a)      delivering the document to the physical address specified in the applicant information package; or
(b)      emailing the document to 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 29(6), 35(8) and 38(9) have additional requirements for a deed of financial security given 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 58 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 58 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, completed eligibility nomination form, a statutory declaration, a statement under section 58 or a deed, the cover sheet must also state the type of document.

8 Statutory declaration for body corporate
  A statutory declaration required to be made in this instrument by a body corporate must be made by a director or secretary of the body corporate.

9 Payment of amounts
 (1) An amount paid to the ACMA on behalf of the Commonwealth under this instrument 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 instrument if:
(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