SCHEDULE 1

03-12-15 02:41
MARCUS BEITZEL BEITZEL
134 HAYNES STREET
KAWANA QLD 4701

CONTRACT

338 Bradman Street

Acacia Ridge QLD 4110
Phone : 07 3723 4000
RUN No.

B501

Pg.1
2

CONTRACT No.

DISTRIBUTOR CODE

35759411-5

90745960

CHANGE CODE

CONTACT THE AREA REPRESENTATIVE FOR YOUR AREA ON:

SHARON FRENCH Ph: 0428409478

POSTZONE

A4701AZ - 17
Tue 08-Dec-2015

FINISH DATE

Wed 09-Dec-2015

5 JOB DESCRIPTION & INSTRUCTIONS

PAINT PLACE SUMMER DECKING OP W1/3

UNITS

START DATE

HOUSES

REP AREA

MAP REF.

B500
NO
ADVERTISING
MATERIAL

COMMERCIAL

SPECIAL DELIVERY INSTRUCTIONS:

QUANTITY

BUNDLES

100%

100%

0%

0%

163

0-/ 163

100%
100%
100%
100%

100%
100%
100%
100%

0%
0%
0%
0%

0%
0%
0%
0%

163
163
163
163

0-/
0-/
1-/
0-/

163
163
63
163

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

100%
100%
100%
100%
100%
100%
100%
100%
100%
0%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

163
163
163
163
163
163
163
163
163
143

0-/
1-/
0-/
1-/
1-/
2-/
1-/
0-/
3-/
0-/

163
23
163
63
63
13
43
163
13
143

100%
100%
100%
100%

100%
100%
100%
100%

0%
0%
0%
0%

0%
0%
0%
0%

163
163
163
163

0-/
1-/
1-/
1-/

163
13
13
13

100%
100%

100%
0%

0%
0%

0%
0%

163
143

0-/ 163
0-/ 143

NORTH ROCKHAMPTON - decking

DRAKE QLD SUPA IGA _ALL STORE O/S 09/12

TERRY WHITE - DEC A 4PP
BIG W OS 10/12
BOB JANE DECEMBER W1/3
BOB JANE - QLD GENERIC

GOLDMARK CHRISTMAS (PURPLE) W2/2

RAYS W24 GENERIC
MASTERS OS 10/12 FNQ
WOOLIES FNQ OS 09/12
COLES NORTH QLD O.S 9.12.2015
CHEMIST WHOUSE HOUSE WELLNESS DEC W1/3
IGA SUPA
SANITY DECEMBER V1
WALLACE BISHOP- CHRISTMAS COLLECTION
TRUELINE COOL LIVING SALE W1/8
HOUSES ONLY

RT EDWARDS GIFTS FOR WHOLE FAMILY DEC15

AUTOBARN XMAS V1: QLD W1/2
FREDDYS FISHING WORLD DEC
KINCROME TSC NOV-DEC W10/13
AUTOBARN ROCKHAMPTON 6968

SUPERCHEAP W24 SAVE BIG-AU SUPERSTORE

RIVERS CAT #24 (HOUSES ONLY)
HOUSES ONLY

2005 SALMAT MEDIAFORCE PTY LTD A.B.N. 50 001 702 129

Reproduction of any part of this document is prohibited.

7 TOTAL AMOUNT DUE

59.21

TO ACCEPT CONTRACT: GO ONLINE AT https://eda.salmat.com.au and Login using your Distributor Code 90745960 and
Password then look for contract number 35759411-5, and click on "Accept".
Alternatively, SMS contract number 357594115 to 0421 261 146 (1 contract per sms).

TO RELEASE CONTRACT FOR PAYMENT AFTER DELIVERY: GO ONLINE AT https://eda.salmat.com.au and Login using your
Distributor Code 90745960 and Password then look for contract number 35759411-5, and click on "Validate".
Alternatively, open email with the contract number 35759411-5 and click on "Validate". Or SMS contract number
357594115 to 0457 836 440 (1 contract per sms), Or CALL 1800 739 500 and follow the instructions.

BY THIS AGREEMENT made the date specified in paragraph 1 of the schedule SALMAT MEDIAFORCE PTY. LTD. ABN 50 001 702 129
whose address is set out in paragraph 2 of the schedule ("Salmat") hereby engages the person, firm or company whose name and address is
specified in paragraph 3 of the schedule ("the Contractor") as an independent contractor, on the terms and conditions hereinafter set out, to
distribute, within the period specified in paragraph 4 of the schedule, the newspapers, leaflets, brochures, catalogues, samples or any other
items specified in paragraph 5 of the schedule ("the item") to each house, flat, or other premises locate within the area designated in paragraph
6 of the schedule by placing one (1) of such items in each letterbox ("the services") or other location specified.

Terms and Conditions

1.a)Within thirty (30) days after duly performing and completing the services (as to which Salmat
shall require a filled in map of streets or sides of streets serviced, or such evidence as
Salmat may reasonably require to satisfy itself that the Contractor has duly performedand
completed the services in accordance with the terms of this agreement). Salmat shall pay to
the contractor the fee specified in paragraph 7 of the schedule.
b)From time to time, there may be late changes, cancellations or additions to distributions (the
item or part thereof) necessitating recalculation of the fee specified in paragraph 7 of the
schedule. The final payment of the fee will then be paid at the recalculated amount, which
may vary from the fee specified in paragraph 7 of the schedule. Any recalculation required
due to last minute changes shall be made applying the same principles used to determine
the original fee.
2. The Contractor shall not place any item in any letterbox displaying "No Junk Mail", "No
Advertising Material", or similar sign (community newspapers excepted unless specifically
referred to by signage, for example "No Newspapers Please" or similar specific signs), shall
not in any way litter or commit a breach of any relevant Act, by-law or regulation and shall
also comply with such other special instructions (if any) as may be specified in the schedule
3.The Contractor may sub-contract the services or otherwise engage or obtain assistance from
others for the performance of services but shall at all times remain personally responsible to
Salmat under the terms of this agreement and is the only person to whom Salmat will pay
the fees for this services.
4.The Contractor shall if necessary, having regard to the bulk, weight or volume of the item to be
delivered, and may at the Contractor's discrection provide and use (but in all respects at the
Contractor's cost, expense and risk) a car, trailer, trolley or other carrying equipment in
connection with the delivery of the item.
5.a)The Contractor is an independent contractor and as such is free (in addition to the
Contractor's freedom to engage sub-contractors and others to use carrying equipment, as
recognised by clauses 3 and 4 of this agreement) to select the Contractor's own means and
methods of performing the services, and subject to the requirements of paragraph 4 of the
schedule, the hours during which the Contractor will perform those services. Salmat does
not retain any right of control over the Contractor. The Contractor shall bear all costs and
expenses incurred by the Contractor in connection with the performance of the services and

shall indemnify and keep Salmat indemnified against all actions, proceedings, liabilities,
claims, damages, costs and expenses arising out of or in any way relating to the Contractor's
activities hereunder.
b)The Contract is not an employee of Salmat and is not for any purposes to be regarded as
such.
6. The Contractor shall not deliver any material with the item other than those specified in
paragraph 5 of the schedule and will not use maps, materials or other information supplied
by Salmat, for any purpose other than in connection with the distribution of the item.
7.GST and Income Tax
a)Salmat is registered for GST and if the Contractor is also registered for GST it is agreed that
the following provisions of this paragraph (a) will apply: - (i) for GST purposes and for the
purposes of this agreement, the supplies to which this agreement relates is the provision of
the services in accordance with the provisions of this agreement; (ii) Salmat can and (subject
to clause 7(a)(iv)) will issue recipient created tax invoices ("RCTI's") in respect of the
supplies; (iii) the Contractor will not issue tax invoices in respect of the supplies; (iv) the
Contractor acknowledges that he/she is registered for GST when he/she enters into this
agreement and that he/she will notify Salmat if he/she ceases to be registered; (v) Salmat
acknowledges that it is registeredfor GST when it enters into this agreement and that it will
notify the Contractor if it ceases to be registered for GST or if it ceases to satisfy any
relevant GST requirement relating to RCTI's; and (vi) Salmat must not issue a document that
would otherwise be an RCTI, on or after the date when Salmat or the Contractor has to the
knowledge of Salmat, failed to comply with any relevant GST requirements relating to
RCTI's.
b)The amount payable to the Contractor by Salmat under this agreement is exclusive of GST,
if any GST is payable by the Contractor in respect of the supplies, it will be to the account of
Salmat.
c)If the Contractor has an Australian Business Number (ABN), he/she will provide it to Salmat
at the time of signing this agreement. Should the Contractor not give an ABN, or fail to
provide it to Salmat, the Contractor acknowledges that Salmat will be obliged to withhold
from the payments due to the Contractor tax at the highest marginal rate of tax, including
medicare levy, or at such other rate or amount which may from time to time be required by
law to be withheld from such payment