Nickaz Australia Onboarding Form – NSW

“We love suppliers and specialist sub-contractors with the same work ethic as us”

All new contractors, suppliers and manufacturers are required to complete the following Nickaz Australia Onboarding Form and Questionnaire to provide the required information and documentation to be entered into our system for purchase orders, inductions and submission of invoices.

New Supplier Registration Form (1)

Name of Person completing this form *(Required)

Supplier Details: Company Name *(Please note: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.)(Required)

Supplier Details: Trading Name *(Required)

Supplier ABN *(Required)

Entity Type *(Required)

Is this entity registered for GST? *(Required)

Yes

Upload a current ABN Register Search to confirm GST Registration, Entity type and Entity Name *(Required)

Drop files here or

Max. file size: 128 MB.

(https://abr.business.gov.au)

Main Business Address(Required)

Supplier Contact Name *(Required)

Supplier Contact Phone Number *(Required)

Supplier Contact Email address *(Required)

Supplier Website *(Required)

Please accept the below invoicing terms: *(Required)

I accept

I don't accept

All invoices must clearly display a valid Purchase Order number. Any invoice received without the valid Purchase Order number will not be processed. 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. 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 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.

Supplier Bank Details *(Required)

Supplier Bank Details BSB *(Required)

Supplier Bank Details ACC *(Required)

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

Drop files here or

Max. file size: 128 MB.

Supplier Insurances - Do you hold a current Public Liability Insurance Policy? Please note: You will not be able to attend site without a valid PL insurance policy.(Required)

Yes

Supplier Insurances - Date of expiry of Public Liability Policy

Upload Public Liability Policy(Required)

Drop files here or

Max. file size: 128 MB.

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 - Date of expiry of Workers Compensation Insurance Policy

Upload Public Liability Policy(Required)

Drop files here or

Max. file size: 128 MB.