New End Client request form

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

 

Please enter the name of your Recruitment Agency/Consultancy

 

This person will receive notification upon completion of the company setup

 

Enter email address in lower case only

 
 

 

CLIENT DETAILS

 
 

Enter the ABN number of your client

 
 

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

 

Invoices will be addressed to to this person

 

Enter the 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.

 
 

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

 

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

 

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

 

Select whether use Oncore Online portal or Paperbased timesheets

 

Enter the contractor name here

 

Please enter any additional notes relevant to this client

 
 

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

Drop your files here