• NEW SUBCONTRACTOR SIGN UP

  • Company Details *
  • Is this Company Registered for GST?*
  •  -

  • BUSINESS DOCUMENTS

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  • Business Registration Certificate Issue Date
     - -
    2 digit day, 2 digit month, 4 digit year
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  • Work Cover Insurance Expiry Date*
     - -
    2 digit day, 2 digit month, 4 digit year
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  • Public Liability Insurance Expiry Date*
     - -
    2 digit day, 2 digit month, 4 digit year

  • VEHICLE DOCUMENTS

  • Please tick the applicable for Tippers / Trucks
  • Please tick the applicable for Tipper Trailers
  • Please tick the applicable for Earthmoving Equipment
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  • Truck Insurance Expiry Date (if Not Applicable please use todays date)*
     - -
    2 digit day, 2 digit month, 4 digit year
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  • Risk Assessment Date*
     - -
    2 digit day, 2 digit month, 4 digit year
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  • Date of Last Service *
     - -
    2 digit day, 2 digit month, 4 digit year
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  • Truck Rego Expiry
     - -
    2 digit day, 2 digit month, 4 digit year
  • Trailer Rego Expiry (if Applicable)
     - -
    2 digit day, 2 digit month, 4 digit year
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  • DRIVER DOCUMENTS

  • Drivers License Expiry Date*
     - -
    2 digit day, 2 digit month, 4 digit year
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  • White Card Issue Date *
     - -
    2 digit day, 2 digit month, 4 digit year
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  • OPTIONAL QUESTIONS - Does the driver identify as any of the following:*
  • Format: (000) 000-0000.

  • Invoicing & Payment Information

  • Please provide your account details for payments below:

  • Our invoicing details are as below:

    NLA Logistics Pty Ltd
    1/1 Oxford St Oakleigh VIC 3196

    ABN: 11 616 355 572

    Admin / Accounts Phone: 0409 990 998 or (03) 9989 3533
    Allocations Phone: (03) 9989 3533 option 1


    Allocations Email: ops@nlatrucking.com.au
    Compliance Email    : compliance@nlatrucking.com.au 
    Accounts Email: accounts@nlatrucking.com.au


    Please lay out your invoice like this to make it easy for payment and clear, also make sure, you have an invoice number and 14 day payment terms

    Quantity – 8 (HOURS OR LOADS)

    Description – (DATE) – (CLIENT) - (REGO) – 7:00am –3:00pm (HOURS OR LOADS) #0000 (DOCKET #)

    Unit Price – $130.00 (AMOUNT PER LOAD OR HOUR)GST – $13.00 (GST PER LOAD OR HOUR)

    Total – $1,144.00 (TOTAL INVOICE AMOUNT)

     

    Your invoice should also include a unique invoice number and your bank details.

  • Should be Empty: