Suppliers

To partner with DiJones as a preferred supplier to our network, we ask that you complete the below Supplier Form and upload the required documents. Once submitted, our Governance and Compliance Manager will review and ensure all necessary documentation is completed prior to approving and your Company becoming a partner of DiJones.

{{response.message}}
Bank Details
References

Payment terms

SUPPLIER ACKNOWLEDGEMENT AND ACCEPTANCE OF SUPPLIER REQUIREMENTS

The Supplier agrees and undertakes to:

Failure to comply with any of the above requirements will lead to the termination of this Supplier Agreement.

Grounds for immediate dismissal
Notwithstanding any other provision in this agreement, Ward Property Group Pty Ltd will be entitled to terminate the Agreement immediately without any notice and without any early termination fee payable if:

  1. The Supplier is guilty of dishonestly, misconduct or serious neglect of duty;
  2. The Supplier conducts any act, including on social media, that in the reasonable opinion of Ward Property Group Pty Ltd, brings or may bring the reputation of Ward Property Group Pty Ltd into disrepute;
  3. The Supplier refuses to comply with any lawful and reasonable instruction or direction of Ward Property Group Pty Ltd; or
  4. The Supplier breaches work health and safety legislation and/or undertakes work in a manner not compliant with WH&S legislation.

Supplier Checklist

  • PUBLIC LIABILITY INSURANCE
    Level of cover
    Copy of certificate of currency attached
  • PROFESSIONAL INDEMNITY INSURANCE
    Level of cover
    Copy of certificate of currency attached
  • WORKERS COMPENSATION INSURANCE
    Level of cover
    Copy of certificate of currency attached
  • SUPPLIER SERVICES AND PRICE SCHEDULE
    Copy of services and price schedule attached
  • SUPPLIER/CONTRACTOR LICENSES
    Copy of supplier license attached

Referred By