Contractor Requirements

TAX INVOICE REQUIREMENTS

All Contractor Tax Invoices are to contain the following information:

  • Correct Owner Entity and ABN number (If invoices are made to ‘Roskel Commercial’ they will NOT be paid).

  • Contractor Email Address.

  • Contractor Contact Number/s.

  • Work Order Number to be referenced.

  • ABN Number.

  • The date the invoice was issued.

  • Contractor’s Trading Name/Address to be shown.

  • A brief description of all works undertaken and a full expenditure breakdown to be shown.

  • The GST amount is shown (if registered for GST).

  • Due date for payment (30-day account).

  • Site address is clearly shown.

  • Contractor’s correct Bank account details for payment are shown.

  • Email all Tax Invoices (in PDF) for payment to admin@roskelcommercial.com.

COMPLIANCE MATTERS

All Contractors are to ensure that Roskel Commercial holds a copy of the following documentation on file:

  • Current Public Liability insurance with a minimum $20 million Professional Indemnity Cover.

  • WorkCover Insurance Certificate.

  • Current trade-specific licenses (i.e., Building, Electrical, Plumbing, etc.)

  • Current QBCC License (if applicable).

  • Safe Work Method Statement with all associated documentation.

WORK METHOD

  • All works undertaken are to be done in a professional workmanlike manner.

  • All instructions and timeframes are to be always adhered to.

  • If work order instructions are not followed and works carried out have an impact on the tenant/s ability to trade, the contractor may be held liable for any costs/damages claimed.

  • All Contractors are responsible to keep any work site safe and compliant at all times.

  • Before and after photos (if required) must be provided by the Contractor before payment of the Contractor’s tax invoice.

Please complete and submit the Contractor Onboarding Form below.