Creditor application

Creditor application

Applying to be a creditor? Please fill out the below form and our specialised repair and maintenance team will be in contact. Please ensure all details are correct to avoid delays in invoice processing.

Creditor Details

Creditor Details

GST Registered
Please confirm which of our branches you can service:

Please provide the following details if you have recently provided or will soon provide service to a Smarter Communities managed property:

*If there are multiple properties, provide details of the first property you have serviced or will service.

Contact Information

Quote Requests and Work Orders will be sent via email from our UpTick portal. A welcome email will be sent to the nominated email address.

Contractor Portal Users

To ensure seamless access to the contractor portal, companies must provide the email addresses of all users who will log in. (example: john.smith@plumber.com.au), instead of a generic email address (e.g. service@plumber.com.au).

The portal enables registered users to manage work orders and quote requests, view attachments, interact with Smarter Communities and submit reports and invoices.

Repeater

Payment Details

Documents

Please provide the appropriate information below applicable to your business and provide a copy of each document

Workers Compensation

(DD/MM/YYYY)

Maximum file size: 5MB

Profession Indemnity Insurance

(DD/MM/YYYY)

Maximum file size: 5MB

Trade License

(DD/MM/YYYY)

Maximum file size: 5MB

Public Liability Insurance

(DD/MM/YYYY)

Maximum file size: 5MB

Work, Health & Safety Accreditation

Maximum file size: 5MB

Contact Information of Applicant

Please provide the below details of the person who has completed this form.
Please tick to confirm below disclaimer

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