This form along with any attachments, Wediate's Appointment Contract and the Contractors Acknowledgement will make up the entirety of your Work agreement. We suggest you be as detailed as possible with your answers. Clients are required to transfer funds to the escrow provider (Wediate) before works proceed. Click to find out how this works.
Input should not be less than the 9 digits.
Input should not be greater than the 11 digits.
The Completion Date can't be earlier than the Commencement Date.
Contractor's Acknowledgment
Provide the bank account details in which payments are to be paid.
Appointment Contract
**When paying by Bank Card with Stripe a Payment Processing Fee of 2.9% + $0.30 will be added to the Price of the Contract**
Provide the bank account details in which payments are to be paid from.
Manual transfer:Commonwealth BankBSB: 067-873Account: 1067 2090Wediate
Wediate Corrispondence:Support@Wediate.com.auGold CoastSuite 113/10 Albert Ave,Broadbeach, QLD, 4218