Weekly Pay

Our contractors like that we pay them weekly – and they know they can rely on us to always pay them on time. Payments are processed two weeks in arrears, based on a weekly submission of an accurate and authorised 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
  • Company Contractor Pay and Personal Details 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 (valid passport or birth certificate and photo ID)
  • PI & PL insurance certificate that provides professional Indemnity Insurance (minimum cover of $1 million) and Public Liability Insurance (minimum cover of $5 million).

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
  • PAYG Contractor Pay and Personal Details 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.

As PAYG contractor you will receive these documents through the on-boarding process.

Taking leave

If you would like to take leave, please let your onsite reporting manager know, as well as your Paxus Account Manager or Contractor Care Consultant. If you can’t get a hold of your reporting manager, please leave a message with us and we can inform them if you are away.