Nickaz Australia Onboarding Form – QLD testing

Name of Person completing this form *(Required)

Email for person completing this form

This question is required. *(Required)

Supplier Details: Company Name *(Required)

The name must be the entity name that any invoice's will be issued from to ensure the PO and Invoice's can be matched correctly.

Supplier Details: Trading Name *(Required)

Supplier ABN *(Required)

QBCC Number

Type of Licence

Entity Type *(Required)

Sole Trader, Company etc.

Is this entity registered for GST? *(Required)

Yes

Upload a current ABN Register Search to confirm GST Registration, Entity type and Entity NameThis question is required. *(Required)

https://abr.business.gov.au

Address *(Required)

This field cannot be blank.

Supplier Contact Name *(Required)

Supplier Contact Phone Number *(Required)

Supplier Contact Email address *(Required)

Alternate Email (if required)

Supplier Website *(Required)

Please accept the below invoicing terms: *(Required)

I accept

I don't accept

All invoice must clearly display a valid Purchase Order number. Any invoice received with out the valid Purchase Order number will not be processed

Reason and Notes: *(Required)

Please accept the below invoicing terms: *(Required)

I accept

I don't accept

Any variations to the original Purchase Order will only be accepted if a new Purchase Order has been raised by Nickaz. The variation must be billed on a separate invoice and must clearly show the new Purchase Order Number.

Reason and Notes: *(Required)

Please accept the below invoicing terms: *(Required)

I accept

I don't accept

Invoice can only be sent once all works noted on the Purchase Order has been completed. All invoices are to be sent to accounts@nickaz.com.au

Reason and Notes: *(Required)

Please accept the below invoicing terms: *(Required)

I accept

I don't accept

Our internal approval process takes a minimum of 30 days once the invoice has been received. It will not begin the approval process until ALL relevant paper work is received including subcontractor statements, valid workers compensation Certificate of Currency (please forward any renewals as soon as they occur) and valid Public Liability Insurance Certificate of Currency.

Reason and Notes: *(Required)

Agreed Payment TermsThis question is required. *(Required)

I accept

I don't accept

Invoices are paid from 30 days after our approval process is complete. Please ensure all paperwork is submitted with your invoice to avoid any processing delays. All invoices are to be sent to accounts@nickaz.com.au

Reason and Notes: *(Required)

Supplier Bank Account Name *(Required)

Supplier Bank Account BSB *(Required)

Supplier Bank Account Number *(Required)

Upload a proof of Bank details such as bank statement or deposit slip. (Please cover all monetary figures before uploading) *(Required)

Supplier Insurances

Do you hold a current Public Liability Insurance Policy? *(Required)

Yes

Please note: You will not be able to attend site without a valid PL insurance policy.

Supplier Insurances

Date of expiry of Public Liability Policy *(Required)

Supplier Insurances

Upload a copy of your Public Liability Certificate of Currency *(Required)

Supplier Insurances

Do you hold a current Workers Compensation Insurance Policy? Please note: You will not be able to attend site without a valid policy. *(Required)

Yes

Supplier Insurances

Please upload a copy of your valid Workers Compensation Certificate of Currency? *(Required)

Text