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Company Details
Page | Question | Response |
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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. |
Services Provided | After Hours Contact | Must have at least a name and a mobile number |
Business Hours | Must have at least one "from-to" time |
Call Out Fee | All 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 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. |
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) |
Page Version: 3
Note: This Document is not version controlled when printed.