Client Trading Application

 

Please complete the following details to setup your account with Troys. Upon completion a Troys account manager will be in touch to confirm the details of your account.

Please note an email copy of this application will be sent to your nominated Accounts Payable Contact.

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Please complete all of the required fields below to create your Troys account.

Upon completion your specified accounts contact will receive an email copy of the application and a Troys account manager will be in touch to discuss your staffing requirements.

 

 

*Required information.

Site Details:

Company Name *
Site Name *
Site Address *
Suburb *
State *
Postcode *
Site Contact *
Position *
Mobile
Site Phone *
Site Email Address *
Type of Establishment *
Is staff parking available? *
Close to public transport? *
Directions (if required)
Does the site have First Aid Policies and Procedures in place? *
Does the Site have Occupational Health & Safety Policies and Procedures in place? *
Additional Information

Trading Account Application:

Entity Name *
Registered Business Name (trading as name) *
ABN *
Registered for GST *
Type of Entity *
Period business has been operating under current ownership *
Trading Address (if different to site address)
Suburb
State
Postcode
Phone
Email Address
Contact *
Position *

Accounts Payable Details:

Accounts Payable Contact *
Accounts Payable Email *
All invoices will be sent via email, if you wish to receive invoices to via post please specify the address

Trade References:

Name *
Phone Number *
Name *
Phone Number *

A complete list of Troys Terms and Conditions will be forwarded to once your application has been received. Please ensure that these are read thoroughly prior to booking staff.

Industrial Instruments:

Is there an industrial instrument in place at the work site (such as a collective agreement) which specifically allows Troys’ agency staff to be covered by this Agreement? *
If No, the Modern Award applicable to the Client's business. If yes, the name and title of the Instrument.

Parties to the Agreement:

TROYS HOSPITALITY STAFF PTY LTD (Troys)

and

Insert name of legal entity *
I confirm compliance with the applicable Occupational Health & Safety requirements for the relevant State or Territory *

 

I agree on behalf of the above named applicant to accept and abide by Troys terms and conditions in all respects and acknowledge that my/our account will be paid within 7 days from invoice. I further agree to the Company obtaining from a credit reporting agency personal and credit information about me / us in relation to commercial credit provided by Troys Hospitality Staff and understand that the information can include any information about my/our credit worthiness, credit standing, credit history of credit capacity the credit providers are allowed to give or receive from each other under the privacy Act 1988 (as amended).

I confirm that the information given is true and complete and I agree to all terms outlined above *
Applicant's Name *
Applicant's Position *
Date of Application *