SUBCONTRACTORS - Labour Hire

Employee 1 - Details
Employee 2 - Details
Employee 3 - Details
Employee 4 - Details
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Please ensure all employees bring along proof of incolink/protect and coinvest memberships, paid up to date. Thanks
Invoice requirements:
  • Must be sent to to accounts@scarlettcontracting.com.au by Sunday night to be included in the that weeks payment run on Thursday. Any invoices received after Sunday night will not be processed until the following week.
  • Please submit your invoices in pdf format
  • Please show your ABN number and indicate GST portion. The invoice must be titled TAX INVOICE.
  • Please indicate the project name and address where the work took place
  • Please ensure you put an invoice number on each invoice.
  • Please list one line item per project if the work was split across jobs. (e.g per line: date, project, hours x rate = line total)
  • Please display your bank account details.
If there is an issue with your payment please email stephanie@scarlettcontracting.com.au to request an update and state the invoice number you are enquiring about. Stephanie will get back to you within 2 working days.