• Spike | Vendor Application

    https://experient.jotform.com/team/finance/spike-vendor-application
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  • Business Details

  • All installers / installation crews will be required to complete a safety induction and provide additional information upon approval. 

  • Billing Requirements

  • Billing Details:

    Please invoice using the following details

    NSW QLD VIC

    Spike Design Australia Pty Ltd
    ABN: 68 610 860 391

    5/1-3 Nicholas Street
    Lidcombe NSW 2141

    Spike Design Australia Pty Ltd
    ABN: 68 610 960 391

    1210/17 Gould Road
    Herston QLD 4006

    Spike Design Australia Pty Ltd
    ABN: 68 610 860 391

    1/3 Cubbit Way
    Dandenong South VIC 3175

    02 9519 5607 07 3074 9458 03 9118 274802 9519 5607

    Claims:

    All claims must be submitted by the 25th of each month to accounts@spikedesign.com.au with a breakdown % of works claimed or clearly outlining the items being charged. Please do not send any invoices to any other contacts, these will not be processed.

    Only works completed to date either on-site or provided to Spike will be processed within payment periods.

    Please ensure that the provided Purchase Order # is quoted on invoices & all correspondence.


    Variations:

    All variations must be approved for in writing by the Project Manager and have a relevant updated Purchase Order or Change order
    issued.

  • Accounts Contact Details

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  • Banking Details

    Please upload copy of bank deposit slip or bank details on letterhead signed by director/finance manager
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  • Insurances

    Please upload copies of valid insurances
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  • Execution

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