CD Commercial Projects Pty Ltd will only process invoices for payment if the following conditions are met:

• Tax Invoice along with supporting Subcontract Statement for that invoice as one PDF attachment to be either emailed to: invoices@cdcg.com.au or mailed to: CD Commercial Projects Pty Ltd, Suite 01, Level 2, 2A Lord Street Botany NSW 2019

• The Tax Invoice must: o be issued to the correct company name i.e. CD Commercial Projects Pty Ltd o include our project reference number, project name or valid CD order number

The Tax Invoice must be a Valid Tax invoice as per current Australian Taxation Office Legislation –
https://www.ato.gov.au/Business/GST/Tax-invoices/

Note: The Tax Invoice and Subcontract Statement must be submitted as one PDF attachment. Fax copies or emails direct to Project Managers will not be accepted.

Insurance Requirements:
A current Certificate of Currency will be required for each required insurance policy.

A ‘Pty Ltd Company’ is required to have:

• Workers Compensation Insurance
• Public Liability Insurance (minimum $20,000,000)

Note: A consultant is also required to have Professional Indemnity Insurance
 
A ‘Sole Trader’ or ‘Partnership’ is required to have:

• Personal Accident/Sickness Insurance or Workers Compensation Insurance
• Public Liability Insurance (minimum $20,000,000)
• Valid Contractor Licence
• Registered for GST

Note: A consultant is also required to have Professional Indemnity Insurance