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 if you are registered for GST. The invoice must be titled TAX INVOICE.
• Please indicate the project name and address where the work took place
• Please ensure you put a unique 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, address and phone number on the invoice.
• As a subcontractor you are responsible for your own Long Service Leave and Income Protection & PD Insurance payments so please ensure you are up to date with these.