Contractor Portal
Defining the documents, policies and procedures that the Crown requires contractors to supply to the crown will demonstrate their commitment to WHS in their business and whether or not the contractor is committed to safety and meeting their legislative requirements.
Important - Invoicing Procedure
Please ensure all invoices are addressed to:
Body Corporate for The Crown CTS 41282
PO Box 2668
Cannonvale, Qld 4802.
Please Email invoices to:
Whitsundays.Invoices@abcm.com.au
and cc in
invoices@crowncts41282.com.au
To ensure your Invoices can be verified and paid as soon as possible, please note the following:
- The required format for all documents is .pdf. Any documentation submitted in an editable format present a risk of details being altered without a traceable source;
- Reimbursement summary and expense claim documentation should be supplied with the invoice, combined in one .pdf; and
- Reference to the Body Corporate Scheme, including the CTS reference number, which your invoice relates to will ensure speedy payment of your account.
Should you have any queries contact our dedicated Queensland based accounts team on 07 55 520 700.