Annual Contractor Agreement

Contractor
Onboarding

As part of the annual contract agreement with CHS, all contractors are required to complete the following appendices. Submission confirms your appointment to continue providing services, subject to the terms below.

Contract Summary

Client Commercial and Hospitality Contracting Services, T/A CHS Facility Services ABN 63 641 567 482 Address 18/67 O'Connell Street, North Adelaide SA 5006 Term Per original contract, or monthly with automatic extensions until further notice Termination One calendar month notice Payment Terms 30 days from invoice receipt. WO number mandatory on all invoices Payment Method EFT to nominated bank account
Section B.1
01 Company Details
Section B.1.1
02 Contact Details
Section B.2
03 Public Liability Insurance

CHS requires a minimum of $20,000,000 in Public Liability Insurance. Applications without current coverage cannot be progressed.

Upload Certificate of Currency
PDF, JPG or PNG · max 10MB
Section B.3
04 Professional Indemnity Insurance
Upload Certificate of Currency
PDF, JPG or PNG · max 10MB
Section B.5
05 Workers Compensation
Return to Work SA / Work Cover
Upload Work Cover Insurance Policy
PDF, JPG or PNG · max 10MB
Section B.6
06 Occupational Health & Safety
Upload Health & Safety Policy
PDF or Word Document · max 10MB
Section B.6.1 — OH&S Contact Details
Section B.7
07 Quality Assurance
Section B.7.1 — QA Contact Details
Appendix A
A Schedule of Rates
Complete all applicable rate fields for Preventative Maintenance and General Corrective services. Rates are all-inclusive (ex. GST) and cover all labour, materials, plant and sub-contractors.

Enter up to 4 service delivery roles (e.g. Cleaner, Carpenter, Electrician, HVAC Technician). Complete all rate columns: 1.0T = ordinary, 1.5T = time & a half, 2.0T = double time.

PM Service Delivery — Hourly Rates
Service Delivery Role 1.0T
Ordinary
1.5T
Time & half
2.0T
Double time
$
$
$
$
$
$
$
$
$
$
$
$
General Rates — Metro (within 100km)
Rate TypeAmount (ex. GST)
Call Out FeeStandard business hours
$
After Hours Call Out Fee
$
Monday–Friday Hourly RateOrdinary time
$
Saturday Hourly Rate
$
General Rates — Regional
Rate TypeAmount (ex. GST)
Call Out FeeStandard business hours
$
After Hours Call Out Fee
$
Monday–Friday Hourly Rate
$
Saturday Hourly Rate
$
Sunday Hourly Rate
$
Public Holiday Hourly Rate
$
Appendix C
C Electronic Funds Transfer

Completing this section enables prompt payment via EFT. A member of the CHS accounts team will contact you to verify bank details before your first payment is processed. All invoices must include the relevant Work Order (WO) number — no exceptions.

Business Details
Accounts Contact Details
Financial / Banking Details

The CHS accounts team will call to verify these banking details before your first payment. Please ensure your accounts contact above is reachable.