| 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 | NZBN on invoice matches NZBN registered in Onsite.
Business Name on the invoice to match the organisation registered. If it doesn't match, evidence must be provided to link the NZBN or business names together. This is ideally a letter or download from NZBN Office showing the linkage. |
| Insurance Policies | Public and/or Product Liability Insurance Exclusions | If the response to this question is yes this will be escalated to site | Personnel and Industrial Relations | DIAC | If the response to this question is no the application will not proceed.. Pegasus to obtain document which outlines details of exclusions, and attach this for escalation when sending the pack. |
NZ Employment Guidance | Do you agree and acknowledge that you will employ legal workers (refer to guidance) and those workers will be employed as per the standing laws of New Zealand? | Must state 'I acknowledge and agree' |
