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The purchaser will pay the sum of thirty dollars for any finance & or deposit extension request.
This is unreasonable and should be deleted.
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The purchaser will pay to the vendor on settlement the sum thirty dollars for any finance & or deposit extension request. Such cost is to cover the vendors' representative for the additional work completed for such request by the purchaser. It will be payable on settlement regardless of whether any such request is granted or not, by the vendors' representative and will be shown in the final adjustments.
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If the Contract is subject to finance and you do not receive finance, you can only terminate the contract if you provide a letter from your bank stating your loan has been declined.
You should have this clause deleted if you are making the contract subject to finance.
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The Purchaser acknowledges that should this contract be subject to finance of any description, as is noted on the Particulars of
Sale in this contract, then General Condition 20.2(c) is to be deleted and the following sentence is to be inserted; "serves written notice ending the contract on the vendors representative on or by 5.00pm on the approval date".
11. 1. In addition, such notice MUST
Be provided to the Vendors Representative by email means only;
Be generated only from an approved lending institution;
Be signed and dated by the authorised representative of such approved lending institution;
Not be issued by a mortgage broker, loan originator or similar;
Be on a formal letter head from the approved lending institution that the loan application was applied to;
11.2 It is further agreed between the parties.
a. Any Failure to comply will Special Condition 11.1 (a,b,c,d&e) will not constitute an end to this contract when subject
to Finance approval or the like.
- That this contract is now deemed unconditional in relation to finance approval.
11.3 In the event finance decline is advised to the vendors representative in accordance with special condition 11.1.a then the vendor allows such formal decline letter in accordance with special conditions 11.1b,c & d to be provided within 3 business days of the purchaser or their representative advising that finance has been declined. Such letter must be dated as of or before the date of notification to the vendors representative.
| 344
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If the Contract is subject to finance and you do not receive finance, you can only terminate the contract if you provide a letter from your bank stating your loan has been declined.
You should have this clause deleted if you are making the contract subject to finance.
|
The Purchaser acknowledges that should this contract be subject to finance of any description, as is noted on the Particulars of
Sale in this contract, then General Condition 20.2(c) is to be deleted and the following sentence is to be inserted; "serves written notice ending the contract on the vendors representative on or by 5.00pm on the approval date".
In addition, such notice MUST
Be provided to the Vendors Representative by email means only;
Be generated only from an approved lending institution;
Be signed and dated by the authorised representative of such approved lending institution;
Not be issued by a mortgage broker, loan originator or similar;
Be on a formal letter head from the approved lending institution that the loan application was applied to;
It is further agreed between the parties.
a. Any Failure to comply will Special Condition 11.1 (a,b,c,d&e) will not constitute an end to this contract when subject
to Finance approval or the like.
- That this contract is now deemed unconditional in relation to finance approval.
In the event finance decline is advised to the vendors representative in accordance with special condition 11.1.a then the vendor allows such formal decline letter in accordance with special conditions 11.1b,c & d to be provided within 3 business days of the purchaser or their representative advising that finance has been declined. Such letter must be dated as of or before the date of notification to the vendors representative.
| 345
|
If the Contract is subject to finance and you do not receive finance, you can only terminate the contract if you provide a letter from your bank stating your loan has been declined.
You should have this clause deleted if you are making the contract subject to finance.
|
The Purchaser acknowledges that should this contract be subject to finance of any description, as is noted on the Particulars of
Sale in this contract, then General Condition 20.2(c) is to be deleted and the following sentence is to be inserted; "serves written notice ending the contract on the vendors representative on or by 4.30pm on the approval date".
11. 1. In addition, such notice MUST
Be provided to the Vendors Representative by email means only;
Be generated only from an approved lending institution;
Be signed and dated by the authorised representative of such approved lending institution;
Not be issued by a mortgage broker, loan originator or similar;
Be on a formal letter head from the approved lending institution that the loan application was applied to;
11.2 It is further agreed between the parties.
a. Any Failure to comply will Special Condition 11.1 (a,b,c,d&e) will not constitute an end to this contract when subject
to Finance approval or the like.
- That this contract is now deemed unconditional in relation to finance approval.
11.3 In the event finance decline is advised to the vendors representative in accordance with special condition 11.1.a then the vendor allows such formal decline letter in accordance with special conditions 11.1b,c & d to be provided within 3 business days of the purchaser or their representative advising that finance has been declined. Such letter must be dated as of or before the date of notification to the vendors representative.
| 346
|
If the Contract is subject to finance and you do not receive finance, you can only terminate the contract if you provide a letter from your bank stating your loan has been declined.
You should have this clause deleted if you are making the contract subject to finance.
|
The Purchaser acknowledges that should this contract be subject to finance of any description, as is noted on the Particulars of
Sale in this contract, then General Condition 20.2(c) is to be deleted and the following sentence is to be inserted; "serves written notice ending the contract on the vendors representative on or by 4.30pm on the approval date".
In addition, such notice MUST
Be provided to the Vendors Representative by email means only;
Be generated only from an approved lending institution;
Be signed and dated by the authorised representative of such approved lending institution;
Not be issued by a mortgage broker, loan originator or similar;
Be on a formal letter head from the approved lending institution that the loan application was applied to;
It is further agreed between the parties.
a. Any Failure to comply will Special Condition 11.1 (a,b,c,d&e) will not constitute an end to this contract when subject
to Finance approval or the like.
- That this contract is now deemed unconditional in relation to finance approval.
In the event finance decline is advised to the vendors representative in accordance with special condition 11.1.a then the vendor allows such formal decline letter in accordance with special conditions 11.1b,c & d to be provided within 3 business days of the purchaser or their representative advising that finance has been declined. Such letter must be dated as of or before the date of notification to the vendors representative.
| 347
|
If the Contract is subject to finance and you do not receive finance, you can only terminate the contract if you provide a letter from your bank stating your loan has been declined.
You should have this clause deleted if you are making the contract subject to finance.
|
The Purchaser acknowledges that should this contract be subject to finance of any description, as is noted on the Particulars of
Sale in this contract, then General Condition 20.2(c) is to be deleted and the following sentence is to be inserted; "serves written notice ending the contract on the vendors representative on or by 11.15am on the approval date".
11. 1. In addition, such notice MUST
Be provided to the Vendors Representative by email means only;
Be generated only from an approved lending institution;
Be signed and dated by the authorised representative of such approved lending institution;
Not be issued by a mortgage broker, loan originator or similar;
Be on a formal letter head from the approved lending institution that the loan application was applied to;
11.2 It is further agreed between the parties.
a. Any Failure to comply will Special Condition 11.1 (a,b,c,d&e) will not constitute an end to this contract when subject
to Finance approval or the like.
- That this contract is now deemed unconditional in relation to finance approval.
11.3 In the event finance decline is advised to the vendors representative in accordance with special condition 11.1.a then the vendor allows such formal decline letter in accordance with special conditions 11.1b,c & d to be provided within 3 business days of the purchaser or their representative advising that finance has been declined. Such letter must be dated as of or before the date of notification to the vendors representative.
| 348
|
If the Contract is subject to finance and you do not receive finance, you can only terminate the contract if you provide a letter from your bank stating your loan has been declined.
You should have this clause deleted if you are making the contract subject to finance.
|
The Purchaser acknowledges that should this contract be subject to finance of any description, as is noted on the Particulars of
Sale in this contract, then General Condition 20.2(c) is to be deleted and the following sentence is to be inserted; "serves written notice ending the contract on the vendors representative on or by 11.15am on the approval date".
In addition, such notice MUST
Be provided to the Vendors Representative by email means only;
Be generated only from an approved lending institution;
Be signed and dated by the authorised representative of such approved lending institution;
Not be issued by a mortgage broker, loan originator or similar;
Be on a formal letter head from the approved lending institution that the loan application was applied to;
It is further agreed between the parties.
a. Any Failure to comply will Special Condition 11.1 (a,b,c,d&e) will not constitute an end to this contract when subject
to Finance approval or the like.
- That this contract is now deemed unconditional in relation to finance approval.
In the event finance decline is advised to the vendors representative in accordance with special condition 11.1.a then the vendor allows such formal decline letter in accordance with special conditions 11.1b,c & d to be provided within 3 business days of the purchaser or their representative advising that finance has been declined. Such letter must be dated as of or before the date of notification to the vendors representative.
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Certificates submitted for adjustments must have been issued not more than 55 days prior to the settlement date and provided to the vendor at least 3 business days prior to the settlement date. An administration fee of $220 will be charged to the purchaser for failing to comply with this condition.
This is unreasonable and should be deleted.
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The purchaser must and agrees to provide a copy of all certificates purchased by them or obtained in any shape or form, to complete any adjustments. Such searches & or certificates submitted, must have an issue date by the relevant authority, or organisation, issuing such search or certificate of not more than 55 days, prior, to the settlement date. The date of issue on the relevant search or certificate will be accepted as the date issued by such authority or organisation. Adjustments and searches or certificates must be submitted to the vendors representative at least 3 business days prior, to the settlement date, but only, via email transmission.
Failure to comply with the condition: -
The vendor Will not be obliged to provide cheque directions, up to 3 business days after the purchaser has complied with this condition. The purchaser agrees that they will be in default of this contract and the Vendor will be entitled to delay settlement by up to a further three business days after receipt of adjustments and searches or certificates in full at the purchaser's expense.
An administration fee of $220 will be charged to the purchaser for failing to comply with this condition in addition to any default notice cost issued. Further to the above: -
Should any search or certificate relied upon by the purchaser as part of the adjustment submission, not be purchased by the purchaser from the relevant authority or organisation, then its agreed that, for any part of the adjustments that was obtained, but not purchased, to complete the adjustments, the purchaser will forfeit any ability to re adjust after settlement has been completed. This condition will not merge on settlement.
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Certificates submitted for adjustments must have been issued not more than 30 days prior to the settlement date and provided to the vendor at least 5 business days prior to the settlement date. An administration fee of $350 will be charged to the purchaser for failing to comply with this condition.
This is unreasonable and should be deleted.
|
The purchaser must and agrees to provide a copy of all certificates purchased by them or obtained in any shape or form, to complete any adjustments. Such searches & or certificates submitted, must have an issue date by the relevant authority, or organisation, issuing such search or certificate of not more than 30 days, prior, to the settlement date. The date of issue on the relevant search or certificate will be accepted as the date issued by such authority or organisation. Adjustments and searches or certificates must be submitted to the vendors representative at least 3 business days prior, to the settlement date, but only, via email transmission.
Failure to comply with the condition: -
The vendor Will not be obliged to provide cheque directions, up to 5 business days after the purchaser has complied with this condition. The purchaser agrees that they will be in default of this contract and the Vendor will be entitled to delay settlement by up to a further three business days after receipt of adjustments and searches or certificates in full at the purchaser's expense.
An administration fee of $350 will be charged to the purchaser for failing to comply with this condition in addition to any default notice cost issued. Further to the above: -
Should any search or certificate relied upon by the purchaser as part of the adjustment submission, not be purchased by the purchaser from the relevant authority or organisation, then its agreed that, for any part of the adjustments that was obtained, but not purchased, to complete the adjustments, the purchaser will forfeit any ability to re adjust after settlement has been completed. This condition will not merge on settlement.
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Certificates submitted for adjustments must have been issued not more than 15 days prior to the settlement date and provided to the vendor at least 15 business days prior to the settlement date. An administration fee of $820 will be charged to the purchaser for failing to comply with this condition.
This is unreasonable and should be deleted.
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The purchaser must and agrees to provide a copy of all certificates purchased by them or obtained in any shape or form, to complete any adjustments. Such searches & or certificates submitted, must have an issue date by the relevant authority, or organisation, issuing such search or certificate of not more than 15 days, prior, to the settlement date. The date of issue on the relevant search or certificate will be accepted as the date issued by such authority or organisation. Adjustments and searches or certificates must be submitted to the vendors representative at least 3 business days prior, to the settlement date, but only, via email transmission.
Failure to comply with the condition: -
The vendor Will not be obliged to provide cheque directions, up to 15 business days after the purchaser has complied with this condition. The purchaser agrees that they will be in default of this contract and the Vendor will be entitled to delay settlement by up to a further three business days after receipt of adjustments and searches or certificates in full at the purchaser's expense.
An administration fee of $820 will be charged to the purchaser for failing to comply with this condition in addition to any default notice cost issued. Further to the above: -
Should any search or certificate relied upon by the purchaser as part of the adjustment submission, not be purchased by the purchaser from the relevant authority or organisation, then its agreed that, for any part of the adjustments that was obtained, but not purchased, to complete the adjustments, the purchaser will forfeit any ability to re adjust after settlement has been completed. This condition will not merge on settlement.
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Where the Vendor has initiated the Duties Online invitation to the purchaser via the online portal and such invitation was initiated 10 business days prior to settlement, the purchaser must, within 5 business days prior to settlement, complete the
purchasers’ obligations and sign the online form otherwise the purchaser will be in default of this contract.
This is unreasonable and should be deleted.
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Where the Vendor has initiated the invitation to the purchaser via the online portal and such invitation was initiated 10 business days prior to settlement, the purchaser must, within 5 business days prior to settlement, complete the purchasers' obligations and sign the online form. The State Revenue office portal indicates the date in which the
form was completed by the purchase. Such date noted, will be deemed as the date of completion by the purchaser. Failure by the Purchaser to complete 18 .2, the purchaser will be in default of this contract.
Such failure, may inhibit the Vendors ability to sign and complete the vendors obligation with the State Revenue office of Victoria, in this regard prior to Settlement.
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Where the Vendor has initiated the Duties Online invitation to the purchaser via the online portal and such invitation was initiated 15 business days prior to settlement, the purchaser must, within 8 business days prior to settlement, complete the
purchasers’ obligations and sign the online form otherwise the purchaser will be in default of this contract.
This is unreasonable and should be deleted.
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Where the Vendor has initiated the invitation to the purchaser via the online portal and such invitation was initiated 15 business days prior to settlement, the purchaser must, within 8 business days prior to settlement, complete the purchasers' obligations and sign the online form. The State Revenue office portal indicates the date in which the
form was completed by the purchase. Such date noted, will be deemed as the date of completion by the purchaser. Failure by the Purchaser to complete 18 .2, the purchaser will be in default of this contract.
Such failure, may inhibit the Vendors ability to sign and complete the vendors obligation with the State Revenue office of Victoria, in this regard prior to Settlement.
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Where the Vendor has initiated the Duties Online invitation to the purchaser via the online portal and such invitation was initiated 30 business days prior to settlement, the purchaser must, within 10 business days prior to settlement, complete the
purchasers’ obligations and sign the online form otherwise the purchaser will be in default of this contract.
This is unreasonable and should be deleted.
|
Where the Vendor has initiated the invitation to the purchaser via the online portal and such invitation was initiated 30 business days prior to settlement, the purchaser must, within 10 business days prior to settlement, complete the purchasers' obligations and sign the online form. The State Revenue office portal indicates the date in which the
form was completed by the purchase. Such date noted, will be deemed as the date of completion by the purchaser. Failure by the Purchaser to complete 18 .2, the purchaser will be in default of this contract.
Such failure, may inhibit the Vendors ability to sign and complete the vendors obligation with the State Revenue office of Victoria, in this regard prior to Settlement.
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In the event that the purchaser fails to comply with special condition 18.2, the vendor will be able to delay settlement by up to 5 business days from the date noted on the State Revenue Office portal that the form has been signed by the purchaser.
This is unreasonable and should be deleted
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In the event that the purchaser fails to comply with special condition 18.2, the vendor will be able to delay settlement by up to 5
business days from the date noted on the State Revenue Office portal that the form has been signed by the purchaser.
| 356
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In the event that the purchaser fails to comply with special condition 16.4, the vendor will be able to delay settlement by up to 7 business days from the date noted on the State Revenue Office portal that the form has been signed by the purchaser.
This is unreasonable and should be deleted
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In the event that the purchaser fails to comply with special condition 16.4, the vendor will be able to delay settlement by up to 7
business days from the date noted on the State Revenue Office portal that the form has been signed by the purchaser.
| 357
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In the event that the purchaser fails to comply with special condition 13, the vendor will be able to delay settlement by up to 10 business days from the date noted on the State Revenue Office portal that the form has been signed by the purchaser.
This is unreasonable and should be deleted
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In the event that the purchaser fails to comply with special condition 13, the vendor will be able to delay settlement by up to 10
business days from the date noted on the State Revenue Office portal that the form has been signed by the purchaser.
| 358
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If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
Nomination (GC4 is amended by an additional sentence as follows)
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 10 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 359
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If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
Nomination
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 10 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 360
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If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
(GC4 is amended by an additional sentence as follows)
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 10 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 361
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If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 10 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 362
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
Nomination (GC4 is amended by an additional sentence as follows)
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 10 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 363
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
Nomination
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 10 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 364
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
(GC4 is amended by an additional sentence as follows)
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 10 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 365
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 10 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 366
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
Nomination (GC4 is amended by an additional sentence as follows)
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 10 Business Days before the Due Date: 20.2
a nomination form: pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 367
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
Nomination
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 10 Business Days before the Due Date: 20.2
a nomination form: pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 368
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
(GC4 is amended by an additional sentence as follows)
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 10 Business Days before the Due Date: 20.2
a nomination form: pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 369
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 10 Business Days before the Due Date: 20.2
a nomination form: pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 370
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
Nomination (GC4 is amended by an additional sentence as follows)
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 10 Business Days before the Due Date: a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 371
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
Nomination
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 10 Business Days before the Due Date: a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 372
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
(GC4 is amended by an additional sentence as follows)
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 10 Business Days before the Due Date: a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 373
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 10 Business Days before the Due Date: a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 374
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
Nomination (GC4 is amended by an additional sentence as follows)
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee
in
accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 10 Business Days before the Due Date:
a nomination form:
pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee;
all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments."
Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract.
The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 375
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
Nomination
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee
in
accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 10 Business Days before the Due Date:
a nomination form:
pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee;
all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments."
Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract.
The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 376
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
(GC4 is amended by an additional sentence as follows)
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee
in
accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 10 Business Days before the Due Date:
a nomination form:
pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee;
all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments."
Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract.
The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 377
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 10 days prior to settlement and will incur a fee of $220.
This should be deleted given they already have special condition 8 in place.
|
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee
in
accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 10 Business Days before the Due Date:
a nomination form:
pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee;
all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $220 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments."
Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract.
The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 378
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
Nomination (GC4 is amended by an additional sentence as follows)
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 15 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 379
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
Nomination
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 15 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 380
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
(GC4 is amended by an additional sentence as follows)
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 15 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 381
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 15 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 382
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
Nomination (GC4 is amended by an additional sentence as follows)
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 15 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 383
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
Nomination
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 15 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 384
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
(GC4 is amended by an additional sentence as follows)
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 15 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 385
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 15 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 386
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
Nomination (GC4 is amended by an additional sentence as follows)
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 15 Business Days before the Due Date: 20.2
a nomination form: pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 387
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
Nomination
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 15 Business Days before the Due Date: 20.2
a nomination form: pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 388
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
(GC4 is amended by an additional sentence as follows)
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 15 Business Days before the Due Date: 20.2
a nomination form: pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 389
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 15 Business Days before the Due Date: 20.2
a nomination form: pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 390
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
Nomination (GC4 is amended by an additional sentence as follows)
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 15 Business Days before the Due Date: a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 391
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
Nomination
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 15 Business Days before the Due Date: a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 392
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
(GC4 is amended by an additional sentence as follows)
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 15 Business Days before the Due Date: a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 393
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 15 Business Days before the Due Date: a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 394
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
Nomination (GC4 is amended by an additional sentence as follows)
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee
in
accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 15 Business Days before the Due Date:
a nomination form:
pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee;
all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments."
Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract.
The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 395
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
Nomination
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee
in
accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 15 Business Days before the Due Date:
a nomination form:
pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee;
all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments."
Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract.
The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 396
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
(GC4 is amended by an additional sentence as follows)
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee
in
accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 15 Business Days before the Due Date:
a nomination form:
pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee;
all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments."
Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract.
The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 397
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 15 days prior to settlement and will incur a fee of $350.
This should be deleted given they already have special condition 8 in place.
|
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee
in
accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 15 Business Days before the Due Date:
a nomination form:
pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee;
all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $350 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments."
Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract.
The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 398
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
Nomination (GC4 is amended by an additional sentence as follows)
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 30 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 399
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
Nomination
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 30 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 400
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
(GC4 is amended by an additional sentence as follows)
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 30 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 401
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 30 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 402
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
Nomination (GC4 is amended by an additional sentence as follows)
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 30 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 403
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
Nomination
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 30 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 404
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
(GC4 is amended by an additional sentence as follows)
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 30 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 405
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 30 Business Days before the Due Date: 20.2
a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 406
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
Nomination (GC4 is amended by an additional sentence as follows)
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 30 Business Days before the Due Date: 20.2
a nomination form: pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 407
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
Nomination
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 30 Business Days before the Due Date: 20.2
a nomination form: pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 408
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
(GC4 is amended by an additional sentence as follows)
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 30 Business Days before the Due Date: 20.2
a nomination form: pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 409
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
20.1 (a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 30 Business Days before the Due Date: 20.2
a nomination form: pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
20.3 Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
20.4 A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." 20.5 Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. 20.6 The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 410
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
Nomination (GC4 is amended by an additional sentence as follows)
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 30 Business Days before the Due Date: a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 411
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
Nomination
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 30 Business Days before the Due Date: a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 412
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
(GC4 is amended by an additional sentence as follows)
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 30 Business Days before the Due Date: a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 413
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee in accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
i. acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
ii. must deliver to the Vendor for approval no later than 30 Business Days before the Due Date: a). a nomination form: b). pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
c). properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
d). a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
e). a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments." Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract. The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 414
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
Nomination (GC4 is amended by an additional sentence as follows)
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee
in
accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 30 Business Days before the Due Date:
a nomination form:
pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee;
all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments."
Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract.
The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 415
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
Nomination
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee
in
accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 30 Business Days before the Due Date:
a nomination form:
pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee;
all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments."
Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract.
The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 416
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
(GC4 is amended by an additional sentence as follows)
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee
in
accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 30 Business Days before the Due Date:
a nomination form:
pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee;
all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments."
Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract.
The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 417
|
If you wish to nominate an additional or substitute purchaser it must be done no later than 30 days prior to settlement and will incur a fee of $430.
This should be deleted given they already have special condition 8 in place.
|
(a) The common law right of nomination is excluded, and the Purchaser must only nominate an additional or substitute
transferee
in
accordance with this Special Condition 20.2.
(b) All nominations of an additional or substitute transferee must first be approved by the Vendor (which approval may
be withheld at its sale discretion notwithstanding the Purchaser's submission of the documents required under Special Conditions 20.l(c)(ii), 20.3 and 20.4).
(c) If the Purchaser proposes to nominate a substitute or additional transferee, the Purchaser:
acknowledges and agrees that the Vendors not obliged to approve the nomination and/or return the Deposit in exchange for the deposit provided by the substitute or additional transferees; and
must deliver to the Vendor for approval no later than 30 Business Days before the Due Date:
a nomination form:
pursuant to which the nominee agrees to be bound by the terms of this Contract as if the nominee was a party to this Contract save and except, where applicable, the terms under Which the Purchaser obtains a benefit (including any rebate) from the Vendor; and
properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee; and
a completed digital duties form (or such other documentation required by the State Revenue Office in respect of nominations) containing complete and accurate particulars about the nomination and nominee;
a nomination deed substantially in the form contained in 'Annexure A' properly completed with the relevant particulars and executed by the Purchaser, nominee purchaser and any guarantor under any Guarantee;
all other information and/or documents required under this Special Condition 20.
Where the Vendor's approval is withheld, the Purchaser 'acknowledges and agrees that the Purchaser (and not the nominee) is the party liable for the completion of the Contract.
A cheque payable by the nominee to the Vendors representative for $430 (including GST), in respect of costs payable by the nominee under the nomination deed. At the discretion of the vendors representative, this cheque may be able to be paid on settlement and included in the adjustments."
Purchaser's liability) The Purchaser may nominate a substitute or additional transferees, but the named purchaser remains personally liable for the due performance of all the Purchaser's obligations under this Contract.
The Purchaser indemnifies the Vendor against any claim, action, loss, damage, liability or cost that may be brought against the Vendor and/or the Developer or which the Vendor and/or the Developer may pay, sustain or incur in respect of any matter (including duty) 'arising from a nomination of a substitute or additional transferee.
| 418
|
The Purchaser buys the property as a result of their own enquiries and inspection, in its present condition and state of repair subject to any defects, existing services and non-compliance of the property.
|
Purchaser’s inspection and investigation.
The Purchaser acknowledges that they have inspected the structures buildings and the Land and performed all required investigations in relation to the land. The Purchaser warrants to the Vendor that, because of the Purchaser’s own inspection and enquiries, the Purchaser:
1.1.1 Has made investigations and accepts the structures, improvements, and land as to the current nature, quality, condition, and state of repair.
1.1.2 Accepts that all structures or improvements on the land may not comply with applicable building codes, standards regulations and the Purchaser has made its own investigation as to the level of compliance and required building rectification work or demolition to achieve compliance.
1.1.3 Accepts the land as it is in its current state, and subject to all defects, whether latent or patent, noncompliance with applicable building codes standards and regulations; and
1.1.4 Is satisfied about the purposes for which the land may be used and about all restrictions and prohibitions on their intended use or development of the land.
1.1.5 Is aware that the structures and improvements on the land may not be suitable for occupation or habitation notwithstanding that an occupancy permit had been issued
| 419
|
The Purchaser buys the property as a result of their own enquiries and inspection, in its present condition and state of repair subject to any defects, existing services and non-compliance of the property.
|
The Purchaser acknowledges that they have inspected the structures buildings and the Land and performed all required investigations in relation to the land. The Purchaser warrants to the Vendor that, because of the Purchaser’s own inspection and enquiries, the Purchaser:
1.1.1 Has made investigations and accepts the structures, improvements, and land as to the current nature, quality, condition, and state of repair.
1.1.2 Accepts that all structures or improvements on the land may not comply with applicable building codes, standards regulations and the Purchaser has made its own investigation as to the level of compliance and required building rectification work or demolition to achieve compliance.
1.1.3 Accepts the land as it is in its current state, and subject to all defects, whether latent or patent, noncompliance with applicable building codes standards and regulations; and
1.1.4 Is satisfied about the purposes for which the land may be used and about all restrictions and prohibitions on their intended use or development of the land.
1.1.5 Is aware that the structures and improvements on the land may not be suitable for occupation or habitation notwithstanding that an occupancy permit had been issued
| 420
|
The Purchaser buys the property as a result of their own enquiries and inspection, in its present condition and state of repair subject to any defects, existing services and non-compliance of the property.
|
Purchaser’s inspection and investigation.
The Purchaser acknowledges that they have inspected the structures buildings and the Land and performed all required investigations in relation to the land. The Purchaser warrants to the Vendor that, because of the Purchaser’s own inspection and enquiries, the Purchaser:
Has made investigations and accepts the structures, improvements, and land as to the current nature, quality, condition, and state of repair.
Accepts that all structures or improvements on the land may not comply with applicable building codes, standards regulations and the Purchaser has made its own investigation as to the level of compliance and required building rectification work or demolition to achieve compliance.
Accepts the land as it is in its current state, and subject to all defects, whether latent or patent, noncompliance with applicable building codes standards and regulations; and
Is satisfied about the purposes for which the land may be used and about all restrictions and prohibitions on their intended use or development of the land.
Is aware that the structures and improvements on the land may not be suitable for occupation or habitation notwithstanding that an occupancy permit had been issued
| 421
|
The Purchaser buys the property as a result of their own enquiries and inspection, in its present condition and state of repair subject to any defects, existing services and non-compliance of the property.
|
The Purchaser acknowledges that they have inspected the structures buildings and the Land and performed all required investigations in relation to the land. The Purchaser warrants to the Vendor that, because of the Purchaser’s own inspection and enquiries, the Purchaser:
Has made investigations and accepts the structures, improvements, and land as to the current nature, quality, condition, and state of repair.
Accepts that all structures or improvements on the land may not comply with applicable building codes, standards regulations and the Purchaser has made its own investigation as to the level of compliance and required building rectification work or demolition to achieve compliance.
Accepts the land as it is in its current state, and subject to all defects, whether latent or patent, noncompliance with applicable building codes standards and regulations; and
Is satisfied about the purposes for which the land may be used and about all restrictions and prohibitions on their intended use or development of the land.
Is aware that the structures and improvements on the land may not be suitable for occupation or habitation notwithstanding that an occupancy permit had been issued
| 422
|
The vendor does not guarantee that improvements or alterations to the land comply with building legislation, regulations, codes or standards, that the land is suitable for the purchaser's intended use, that the building and fixtures are operational or functional.
Please ensure that you have satisfied with yourself with the condition of the Property.
|
1.2 The Vendor gives no warranty:
1.2.1 That the improvements erected on the land or any alterations or additions to the improvements comply with any building legislation, regulations applicable code and standards.
1.2.2 As to the use to which the land may be intended to be used by the purchaser is suitable for that intended use.
1.2.3 That the building and structures on the land comply with any applicable building permit, approval, and regulations.
1.2.4 That any of the chattel’s appliances, fixtures or fittings in that building are operational or functional.
| 423
|
The vendor does not guarantee that improvements or alterations to the land comply with building legislation, regulations, codes or standards, that the land is suitable for the purchaser's intended use, that the building and fixtures are operational or functional.
Please ensure that you have satisfied with yourself with the condition of the Property.
|
1.2.1 That the improvements erected on the land or any alterations or additions to the improvements comply with any building legislation, regulations applicable code and standards.
1.2.2 As to the use to which the land may be intended to be used by the purchaser is suitable for that intended use.
1.2.3 That the building and structures on the land comply with any applicable building permit, approval, and regulations.
1.2.4 That any of the chattel’s appliances, fixtures or fittings in that building are operational or functional.
| 424
|
The vendor does not guarantee that improvements or alterations to the land comply with building legislation, regulations, codes or standards, that the land is suitable for the purchaser's intended use, that the building and fixtures are operational or functional.
Please ensure that you have satisfied with yourself with the condition of the Property.
|
1.2 The Vendor gives no warranty:
That the improvements erected on the land or any alterations or additions to the improvements comply with any building legislation, regulations applicable code and standards.
As to the use to which the land may be intended to be used by the purchaser is suitable for that intended use.
That the building and structures on the land comply with any applicable building permit, approval, and regulations.
That any of the chattel’s appliances, fixtures or fittings in that building are operational or functional.
| 425
|
The vendor does not guarantee that improvements or alterations to the land comply with building legislation, regulations, codes or standards, that the land is suitable for the purchaser's intended use, that the building and fixtures are operational or functional.
Please ensure that you have satisfied with yourself with the condition of the Property.
|
The Vendor gives no warranty:
1.2.1 That the improvements erected on the land or any alterations or additions to the improvements comply with any building legislation, regulations applicable code and standards.
1.2.2 As to the use to which the land may be intended to be used by the purchaser is suitable for that intended use.
1.2.3 That the building and structures on the land comply with any applicable building permit, approval, and regulations.
1.2.4 That any of the chattel’s appliances, fixtures or fittings in that building are operational or functional.
| 426
|
The vendor does not guarantee that improvements or alterations to the land comply with building legislation, regulations, codes or standards, that the land is suitable for the purchaser's intended use, that the building and fixtures are operational or functional.
Please ensure that you have satisfied with yourself with the condition of the Property.
|
1.2 The Vendor gives no warranty:
That the improvements erected on the land or any alterations or additions to the improvements comply with any building legislation, regulations applicable code and standards.
As to the use to which the land may be intended to be used by the purchaser is suitable for that intended use.
That the building and structures on the land comply with any applicable building permit, approval, and regulations.
That any of the chattel’s appliances, fixtures or fittings in that building are operational or functional.
| 427
|
The vendor does not guarantee that improvements or alterations to the land comply with building legislation, regulations, codes or standards, that the land is suitable for the purchaser's intended use, that the building and fixtures are operational or functional.
Please ensure that you have satisfied with yourself with the condition of the Property.
|
The Vendor gives no warranty:
That the improvements erected on the land or any alterations or additions to the improvements comply with any building legislation, regulations applicable code and standards.
As to the use to which the land may be intended to be used by the purchaser is suitable for that intended use.
That the building and structures on the land comply with any applicable building permit, approval, and regulations.
That any of the chattel’s appliances, fixtures or fittings in that building are operational or functional.
| 428
|
The vendor does not guarantee that improvements or alterations to the land comply with building legislation, regulations, codes or standards, that the land is suitable for the purchaser's intended use, that the building and fixtures are operational or functional.
Please ensure that you have satisfied with yourself with the condition of the Property.
|
That the improvements erected on the land or any alterations or additions to the improvements comply with any building legislation, regulations applicable code and standards.
As to the use to which the land may be intended to be used by the purchaser is suitable for that intended use.
That the building and structures on the land comply with any applicable building permit, approval, and regulations.
That any of the chattel’s appliances, fixtures or fittings in that building are operational or functional.
| 429
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The Purchaser has not relied upon any representation made that the Property is free of contaminants.
Please ensure anything said to you by the Vendor or their Agent you are relying on is included in the Contract.
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The Vendor has not made and shall not be construed as having made any representation or warranty that the Property is free of contaminants. Prior to entering this Contract, the Purchaser has made its own enquiries and investigations as to the environmental state of the Property and the Purchaser has relied and relies entirely on the result of its investigations and on its own judgment in entering this Contract.
| 430
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The purchaser cannot object, claim compensation or delay payment of the purchase price due to improvements, alterations, failures, defects, soil quality, or the suitability of chattels, appliances, fixtures, and fittings related to the dwelling on the land, as well as any alterations or additions not in compliance with building legislation.
Please ensure that you have satisfied with yourself with the condition of the Property.
|
1.4 The Purchaser shall make no objection, claim compensation, or delay settlement or payment of the balance of the purchase price because of anything in connection with:
1.4.1 any improvements buildings structures erected on the land or any alterations or additions to the improvements not being in compliance with any building legislation, applicable codes and standards, building regulations.
1.4.2 The failure or defect (latent or patent) in any structure, improvements chattels or good which are on the land.
1.4.3 The nature of quality and classification of the soil and subsoil of the land.
1.4.4 The suitability condition or existence or non-existence of any chattels appliances, fixtures, and fittings in relation to the dwelling on the land.
| 431
|
The purchaser cannot object, claim compensation or delay payment of the purchase price due to improvements, alterations, failures, defects, soil quality, or the suitability of chattels, appliances, fixtures, and fittings related to the dwelling on the land, as well as any alterations or additions not in compliance with building legislation.
Please ensure that you have satisfied with yourself with the condition of the Property.
|
1.4 The Purchaser shall make no objection, claim compensation, or delay settlement or payment of the balance of the purchase price because of anything in connection with:
1.4.1 any improvements buildings structures erected on the land or any alterations or additions to the improvements not being in compliance with any building legislation, applicable codes and standards, building regulations.
1.4.2 The failure or defect in any structure, improvements chattels or good which are on the land.
1.4.3 The nature of quality and classification of the soil and subsoil of the land.
1.4.4 The suitability condition or existence or non-existence of any chattels appliances, fixtures, and fittings in relation to the dwelling on the land.
| 432
|
The purchaser cannot object, claim compensation or delay payment of the purchase price due to improvements, alterations, failures, defects, soil quality, or the suitability of chattels, appliances, fixtures, and fittings related to the dwelling on the land, as well as any alterations or additions not in compliance with building legislation.
Please ensure that you have satisfied with yourself with the condition of the Property.
|
The Purchaser shall make no objection, claim compensation, or delay settlement or payment of the balance of the purchase price because of anything in connection with:
any improvements buildings structures erected on the land or any alterations or additions to the improvements not being in compliance with any building legislation, applicable codes and standards, building regulations.
The failure or defect (latent or patent) in any structure, improvements chattels or good which are on the land.
The nature of quality and classification of the soil and subsoil of the land.
The suitability condition or existence or non-existence of any chattels appliances, fixtures, and fittings in relation to the dwelling on the land.
| 433
|
The purchaser cannot object, claim compensation or delay payment of the purchase price due to improvements, alterations, failures, defects, soil quality, or the suitability of chattels, appliances, fixtures, and fittings related to the dwelling on the land, as well as any alterations or additions not in compliance with building legislation.
Please ensure that you have satisfied with yourself with the condition of the Property.
|
The Purchaser shall make no objection, claim compensation, or delay settlement or payment of the balance of the purchase price because of anything in connection with:
any improvements buildings structures erected on the land or any alterations or additions to the improvements not being in compliance with any building legislation, applicable codes and standards, building regulations.
The failure or defect in any structure, improvements chattels or good which are on the land.
The nature of quality and classification of the soil and subsoil of the land.
The suitability condition or existence or non-existence of any chattels appliances, fixtures, and fittings in relation to the dwelling on the land.
| 434
|
The purchaser cannot object, claim compensation or delay payment of the purchase price due to improvements, alterations, failures, defects, soil quality, or the suitability of chattels, appliances, fixtures, and fittings related to the dwelling on the land, as well as any alterations or additions not in compliance with building legislation.
Please ensure that you have satisfied with yourself with the condition of the Property.
|
1.4 The Purchaser shall make no objection, claim compensation, or delay settlement or payment of the balance of the purchase price because of anything in connection with
| 435
|
The purchaser cannot object, claim compensation or delay payment of the purchase price due to improvements, alterations, failures, defects, soil quality, or the suitability of chattels, appliances, fixtures, and fittings related to the dwelling on the land, as well as any alterations or additions not in compliance with building legislation.
Please ensure that you have satisfied with yourself with the condition of the Property.
|
The Purchaser shall make no objection, claim compensation, or delay settlement or payment of the balance of the purchase price because of anything in connection with
| 436
|
The purchaser cannot object, claim compensation or delay payment of the purchase price due to improvements, alterations, failures, defects, soil quality, or the suitability of chattels, appliances, fixtures, and fittings related to the dwelling on the land, as well as any alterations or additions not in compliance with building legislation.
Please ensure that you have satisfied with yourself with the condition of the Property.
|
1.4.1 any improvements buildings structures erected on the land or any alterations or additions to the improvements not being in compliance with any building legislation, applicable codes and standards, building regulations.
1.4.2 The failure or defect (latent or patent) in any structure, improvements chattels or good which are on the land.
1.4.3 The nature of quality and classification of the soil and subsoil of the land.
1.4.4 The suitability condition or existence or non-existence of any chattels appliances, fixtures, and fittings in relation to the dwelling on the land.
| 437
|
The purchaser cannot object, claim compensation or delay payment of the purchase price due to improvements, alterations, failures, defects, soil quality, or the suitability of chattels, appliances, fixtures, and fittings related to the dwelling on the land, as well as any alterations or additions not in compliance with building legislation.
Please ensure that you have satisfied with yourself with the condition of the Property.
|
1.4.1 any improvements buildings structures erected on the land or any alterations or additions to the improvements not being in compliance with any building legislation, applicable codes and standards, building regulations.
1.4.2 The failure or defect in any structure, improvements chattels or good which are on the land.
1.4.3 The nature of quality and classification of the soil and subsoil of the land.
1.4.4 The suitability condition or existence or non-existence of any chattels appliances, fixtures, and fittings in relation to the dwelling on the land.
| 438
|
The purchaser cannot object, claim compensation or delay payment of the purchase price due to improvements, alterations, failures, defects, soil quality, or the suitability of chattels, appliances, fixtures, and fittings related to the dwelling on the land, as well as any alterations or additions not in compliance with building legislation.
Please ensure that you have satisfied with yourself with the condition of the Property.
|
any improvements buildings structures erected on the land or any alterations or additions to the improvements not being in compliance with any building legislation, applicable codes and standards, building regulations.
The failure or defect (latent or patent) in any structure, improvements chattels or good which are on the land.
The nature of quality and classification of the soil and subsoil of the land.
The suitability condition or existence or non-existence of any chattels appliances, fixtures, and fittings in relation to the dwelling on the land.
| 439
|
The purchaser cannot object, claim compensation or delay payment of the purchase price due to improvements, alterations, failures, defects, soil quality, or the suitability of chattels, appliances, fixtures, and fittings related to the dwelling on the land, as well as any alterations or additions not in compliance with building legislation.
Please ensure that you have satisfied with yourself with the condition of the Property.
|
any improvements buildings structures erected on the land or any alterations or additions to the improvements not being in compliance with any building legislation, applicable codes and standards, building regulations.
The failure or defect in any structure, improvements chattels or good which are on the land.
The nature of quality and classification of the soil and subsoil of the land.
The suitability condition or existence or non-existence of any chattels appliances, fixtures, and fittings in relation to the dwelling on the land.
| 440
|
Should a nomination of an additional or substitute purchaser be required, a fee is payable to the Vendor’s solicitor of $220.00 towards legal costs.
Please let us know if you are looking to nominate someone else after signing the contract.
|
2. Nomination
General condition 4 of the contract of sale is added:
2.1 The purchaser may no later than 10 days before the due date for settlement nominate a suitable or additional person to take a transfer of the land, but the named purchaser remains personally liable for the due performance of all the purchaser’s obligations under this contract. 2.2 The nominee must pay the additional professional fees to Vendor’s Conveyancers of $220.00 for the nomination.
| 441
|
Should a nomination of an additional or substitute purchaser be required, a fee is payable to the Vendor’s solicitor of $220.00 towards legal costs.
Please let us know if you are looking to nominate someone else after signing the contract.
|
General condition 4 of the contract of sale is added:
2.1 The purchaser may no later than 10 days before the due date for settlement nominate a suitable or additional person to take a transfer of the land, but the named purchaser remains personally liable for the due performance of all the purchaser’s obligations under this contract. 2.2 The nominee must pay the additional professional fees to Vendor’s Conveyancers of $220.00 for the nomination.
| 442
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