Want to know when you’re getting paid?
Paxus includes Pay Schedules in Starter Kits which are issued at the time of your induction.
Updated Pay Schedules for each Financial Year are emailed to all current contractors in June.
Paxus pays its contractors weekly upon receipt of your timesheet.
If you are a company contractor, we need the following documentation before we can pay you:
- a signed contract
- a copy of your company Certificate of Incorporation
- a valid ABN number
- a Company Contractor Pay and Personal Details (pdf) form completed with your company bank account details so that we can deposit your pay into the correct bank account
- a copy of your most recent company Workers Compensation Certificate.
- a copy of your ID (Passport or Birth Certificate and Photo ID)
- PI & PL Insurance certificate
- a signed copy of the Paxus Privacy Notice (pdf)
If you are a PAYG contractor, we need the following documentation before we can pay you.
- a signed contract
- an original Tax File Declaration completed correctly
- a PAYG Contractor Pay and Personal Details (pdf) form completed with your personal bank account details so that we can deposit your pay into the correct bank account
- a copy of your ID (Passport or Birth Certificate and Photo ID) and if you are a foreign national, we will need a copy of your current visa
- a signed copy of the Paxus Privacy Notice (pdf)
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