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titleCompany Details


PageQuestionResponse
General Details    Staff NumbersMust list a type and a number (ie Field Technicians = 7)
Registered AddressMust be a physical address
Accounts Receiveable AddressCan be a physical address or a PO Box
Work Order ContactMust have at least a phone or an email
Tax InvoiceABN 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.
Services Provided        After Hours ContactMust have at least a name and a mobile number
Business HoursMust have at least one "from-to" time
Call Out FeeAll prices to be listed or marked as n/a
Call Out Fee AH
Hourly Rate
Hourly Rate AH
Travel Charge
Subcontractor Mark Up
Material Mark Up
Insurance PoliciesPublic and/or Product Liability Insurance ExclusionsIf the response to this question is yes this will be escalated to site
Personnel and Industrial RelationsDIACIf the response to this question is no the application will not proceed.
Tax Invoice Sample 

Invoice date to be shown 

Invoice must state the company ABN

The document must state "Tax Invoice" If  just"Invoice" is shown this is not accepted

GST amount itemised section (amounts not required in sample copy)

Total amount includes GST section (amounts not required in sample copy)