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info@wecarestaffingonline.com.au

03 9770 6372, 03 9770 5037, AH 0467 003 773

Contatc Us

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Contact address

Head Office

Suite 2, 13-15 Thompson street
Frankston
Victoria 3199
Australia Ph No : +61 397 706 372,
After Hours : +61 467 003 773
Email :info@wecarestaffingonline.com.au
application@wecarestaffingonline.com.au
payroll@wecarestaffingonline.com.au
Website: www.wecarestaffingonline.com.au

Canberra Branch

49 Chevalley Loop,
Gordon, ACT 2906
Tel: 02 6294 0066

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Terms & Conditions

Accounts

Invoices are produced monthly and mailed at time of payroll process. Accounts are due 30 days from the date of invoice. Payments can be made by Electronic Funds Transfer directly to our nominated account. Please contact our office for further details.

Time Sheets

Our staff are paid fortnightly on a Tuesday and timesheets are due into the office no later than 12.00 midnight Monday night. Timesheets must be signed by the representative indicating acceptance of information recorded and further alterations cannot be made after payroll is processed.

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