SUBCONTRACTOR DETAILS

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Please submit all invoices to accounts@scarlettcontracting.com.au at the end of the work week.

Invoices not submitted in pdf format will not be processed.

Invoices must show your ABN number and GST registration status.

Your current bank account details MUST be written on each invoice and you must list out line items per job if hours are spread across multiple jobs.

If you do not have an account with CoInvest, you must contact them directly and sign up, get your membership number then come back and complete this form. (03) 9664 7677