Back Office Solution Client Portal

Worker Details

First Name

Surname

Email Address

Mobile Number

Structure required for worker *

PAYG

PTY Ltd

Unknown

ABN

Contract Details

Job Title

Contract Start Date

Contract End Date

Worksite Address

Suburb

State *

Postcode

Worker Rate of Pay

(including Super excluding GST)

Worker Rate of Pay Frequency

Per Hour

Per Day

Per Year (paid for annual / personal leave)

Charge Rate to your Client

(excluding GST)

Charge Rate to your Client Frequency

Per Hour

Per Day

Per Year

Notice Period

Notice Period Frequency

Week(s)

Month(s)

Your Client Details

Is the Client an existing Back Office client of yours through the Ayers Group?

No Yes

Full Company Name *

Name of existing worker with the same set up *

ABN *

Address *

Suburb *

State *

Postcode *

How often do you want the Client invoiced? *

(This will be the client invoice frequency)

How long is required for the Client to pay your invoice?

(This will be the client invoice payment term)

Is a PO and/or vendor number required on the invoice?

No Yes

PO and/or vendor number *

Your Client Invoice Contact Details

First Name *

Surname *

Contact Email *

Contact Number *

(Including area code for landline)

Timesheet Approver Details

Approver Name *

Approver Email *

Contact Number *

(Including area code for landline)

Approver Name (2)

Approver Email (2)

Contact Number (2)

(Including area code for landline)

Notes

(Any additional information about this new worker setup)

Sender Details

First Name *

Surname *

Company *

Email *

Contact Number *

(Including area code for land line)