Subcontractor & Supplier Questionnaire
Item 3: Schedule of Rates / Charges
For Schedule of Rates Subcontracts, payment will be calculated using the unit rates completed in this item and the measured quantities of work executed. Quantities in this item are estimates only and do not form part of the Subcontract. The rates contained in this item are inclusive of the Subcontractor’s preliminaries, overheads, and profit.
Item 4: Required Insurances
Workers Compensation Insurance CoC
Motor Vehicle & Plant Insurance CoC
Public Liability Insurance CoC
Item 5: Purchase Orders / Job Numbers:
All purchase orders & invoices must have a Job Number or Job Name
Item 6: Date for submission of progress claims / invoices
Monthly, by the 22nd day of the month
Item 7: Date for submission of variations
Upon becoming aware of potential variation
Item 8: Basis of Payment
Payment will be made 30 days EOM
Finally, please ensure that all your invoices are billed & emailed to:
Callen Constructions Pty Ltd
biannca@callenconstructions.com
ABN: 38 606 951 151
Thanks! We look forward to working with you!
