TAX INVOICE
Commonwealth Scientific and Industrial Research Organisation
PO Box 225
DICKSON ACT 2602
Invoice No:
2011P0245
Date Issued:
21/12/2010
NOTICE OF PREMIUM – FUND YEAR 2010/2011
Fund Membership Number: CC100230
Cover Type
Total Premium
Other Cotton Crop Insurance
$5,962.67
Risk Management Discount
Risk Management Discount
Benchmarking:
$0.00
Awards for Excellence:
$0.00
Premium After Discount:
GST Total:
Total Payable:
$5,962.67
$596.27
$6,558.94
Notes: Value of crop insured: $393,600. In the event of a Constructive Total Loss (CTL) a Claims Calculator is
applicable. This adjusts a CTL claim by taking the sum insured per hectare ($3,980) and discounting this value
by the growing costs savings per hectare, post defoliation savings per hectare and the industry standard excess
of 10% per field. Endorsement Effective Dates from 28/11/2010 to 30/06/2011.
ALL INVOICES STRICTLY 30 DAYS
If payment is not received in full by the due date, Comcover reserves the right to charge interest.
Account details DOFD Official Departmental Comcover Receipts Account
BSB: 062-987
Account Number: 10001571
Please provide remittance to [name@comcover.com.au] quoting invoice number
Comcover Member Services
Locked Bag 4830, Melbourne VIC 3001 or Level 2, 333 Collins Street, Melbourne VIC 3000
Toll Free 1800 651 540 Fax (03) 9297 9375
Internet www.finance.gov.au/comcover
Email comcover@comcover.com.au ABN
61 970 632 495