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Process
Supporting our community
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Contractor Registration Form
Step
1
of
24
4%
Name of Company
(Required)
This must be entity name for invoicing.
Trading Name
(Required)
Address
Street Address
State / Province / Region
ZIP / Postal Code
ABN
(Required)
Registered for GST?
(Required)
Company website
(Required)
QBCC License Type
(Required)
QBCC License Number
(Required)
Do you hold current Public Liability Insurance Policy?
(Required)
Yes
No
If not, you will not be allowed to attend site or complete any works
Public Liability Policy Broker
(Required)
Account Number
(Required)
Expiry Date
(Required)
MM slash DD slash YYYY
Upload copy of Public Liability Policy
(Required)
Accepted file types: pdf, Max. file size: 100 MB.
Is the document you submitted considered valid?
(Required)
Yes
No
Please Upload the Valid Document.
Do you hold current WorkCover Insurance Policy?
(Required)
Yes
No
Upload copy of Public Liability Policy
(Required)
Accepted file types: pdf, Max. file size: 100 MB.
Is your submitted document valid?
(Required)
Yes
No
Please Upload the Valid Document.
Name of Person Completing Registration
(Required)
Email address for this person
(Required)
Phone Number for this Person
(Required)
Invoice Terms - Payment within the 20 Business Days from invoice receipt upon full completion of works
(Required)
Accept
Reject
Please Comment
(Required)
Payment within the 25 Business Days from invoice receipt as per the QBCC Regulations.
Invoices must be returned with the corresponding PO Number and sent to
[email protected]
(Required)
Accept
Reject
Please Comment
(Required)
Invoice CAN ONLY BE SENT upon completion of all works from original PO – including defects.
(Required)
Accept
Reject
Please Comment
(Required)
For invoices to be processed Internally ALL documentation must be up to date including subcontractor statements, valid work cover, insurances and all Forms and Documentation for certification have been received.
(Required)
Accept
Reject
Please Comment
(Required)
Please send all documents to
[email protected]
once renewals occur.
Variations are only accepted upon issuance of New Purchase Order or written consent.
(Required)
Accept
Reject
Please Comment
(Required)
Invoices must be returned with the corresponding PO Number for that variation only.
Contractor Bank Account Name
(Required)
Contractor Bank Account BSB
(Required)
Contractor Bank Account Number
