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The information on this page is provided to assist new and impending SCS contractors with the necessary information to ensure a smooth and efficient transition into their new role.
All contractors and external consultants are required to provide the following prior to commencement of duties:
1. A completed contract and confidentiality agreement (where applicable).
2. A copy of their Work Cover Policy or equivalent evidence of current coverage.
3. Evidence of incorporation and the applicable ABN.
4. Where applicable a copy of their GST Exemption.
Time Sheets (where required) are to be completed each fourteen days on the FORM provided.
These can be faxed to SCS or e-mailed to ADMIN@SYSTEMCONSULTING.COM.AU.
These should be received no later than COB on the Wednesday after each fortnight end. Late lodgement will result in payment being delayed.
Payments are made each fortnight on the Friday after the end of each pay period by Direct Credit to a nominated bank account.
Project Reports (where required) should be lodged by e-mail in accordance with the terms of each individual contract or as advised by your Project Co-ordinator.
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