**It is your responsibility, as the contractor/ service provider (you), to ensure that you are compliant with all State Government directives as updated from time to time for the management of the outbreak of COVID-19, including maintaining an updated COVID-safe Plan at all times in accordance with the “Step 3” protocol. By accepting this work order you warrant that you are legally permitted to perform the work in the subject of this work order and that you are carrying on you at all times documents to be compliant with the State or other Government Directives, updated from time to time. If you do not comply in full with the State and other Government Directives, then this work order is considered null and void. In addition to the requirements of the State and other Government directives, you may, as a visitor to the owners corporation premises be required to:
- wear a mask at all times while on owners corporation property;
- avoid the work site if you are unwell or have a known infectious illness;
- provide the name and contact details of each person attending the worksite (including and above 5 people);
- provide the date and time of arrival and departure from the worksite for each person attending the work site; and
- comply with any other reasonable condition designated by the owners corporation.
If you are unable to comply with these terms or conditions, or of the State or other Government Directives or become aware that you are not compliant please contact our office immediately. **
Our Terms of Trade
Our terms of trade are set out below. They govern our business relationship with you (the Contractor) and should be read carefully.
You should note that asbestos may be present on the worksite. An asbestos register may be present. If and therefore you must price accordingly for the treatment or removal, if required.
Before the commencement of work, the workplace and work area shall be inspected by you (the Contractor). If any risks are identified, these shall be notified to the Manager (Ace Body Corporate Consulting) and WORK IS NOT TO COMMENCE.
1. Application of terms of trade
1.1 These terms apply to all trade between us and you (the Contractor).
2. Payment
2.1 Payment will be by EFT into your nominated bank account after the committee’s approval of your work.
2.2 You must advise our office when work is completed.
2.3 Payment will be made within 28 days of the date of your invoice.
2.4 You must quote our work order number on your invoice to ensure prompt payment.
2.5 Invoices must be emailed to invoices@acebodycorp.com.au.
3. Rejection of Service
3.1 The committee reserves the right to reject payment if they are not satisfied with service provided.
