| Page | Question | Response |
|---|
| General Details | Staff Numbers | Must list a type and a number (ie Field Technicians = 7) |
| Registered Address | Must be a physical address |
| Accounts Receiveable Address | Can be a physical address or a PO Box |
| Work Order Contact | Must have at least a phone or an email |
| Tax Invoice | ABN on invoice matches ABN registered in Onsite.
Business Name on the invoice to match the organisation registered. If it doesn't match, government certified evidence must be provided to link the ABN or business names together. This is ideally a letter or download from ABR showing the linkage. |
| Insurance Policies | Public and/or Product Liability Insurance Exclusions | If the response to this question is yes. Pegasus to obtain document which outlines details of exclusions, and attach this for escalation when sending the pack. |
| Personnel and Industrial Relations | DIAC | If the response to this question is no the application will not proceed. |
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