New End Client request form

New End Client request form - NZ

This form is used to provide Oncore with the information to set up a new End Client only.

Please ensure you submit a separate New Contractor Request via the specific smartsheet form or via JobAdder.

AGENCY DETAILS

Agency Name*

Please enter the name of your Recruitment Agency/Consultancy

Authorising Agent*

This person will receive notification upon completion of the company setup

Authorising Agent Email*

Enter email address in lower case only

Authorising Agent Phone

CLIENT DETAILS

Client Name*

Client ABN (AUS)/Client NZBN (NZ)*

Enter the NZBN of your client

Client Billing Address*

Please provide a physical street address only. DO NOT provide PO Box details

Billing Contact Name(s)*

Invoices will be addressed to to this person

Invoice Distribution email address(es)*

Enter email address in lower case only.

If possible, please provide an Accounts Payable email address. If the person receiving invoices is the timesheet approver, and may change for each contractor, please note that Invoices are sent to the timesheet approver.

Billing Contact Phone*

Agreed invoice cycle*

Enter the agreed invoice frequency {weekly, fortnightly, four weekly, monthly, last Sunday of the month, or calendar month}

Select or enter value

Payment Terms*

Please note: For debt-funding, extended payment terms beyond 30 days from invoice date incur an additional 1% fee

Select

Additional Payment Terms details*

Please provide the additional details relating to the selection above. Eg How many days after invoice date; date of the month due.

Timesheet System*

Select whether use Oncore Online portal or Paperbased timesheets

Oncore Online Portal

Additional Notes

Please enter any additional notes relevant to this client

File Attachments

If a Master Agreement / Head Contract is in place, please attach

Drag and drop files here or

Send me a copy of my responses

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