Christmas and New Year opening hours and pay dates
We have reduced hours over the holiday period and are closed on public holidays. Your weekly compensation payments may be paid early. See more details.
Online form to add or remove a sub-contractor
This form is only to be used by Suppliers who currently hold a HCS contract with us.
This form can be used for:
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Adding a sub-contractor
Consulting with us when entering a new sub-contracting agreement. -
Removing a sub-contractor
Providing details about of a sub-contractor that you wish to remove.
This form needs to be completed and submitted prior to entering an agreement with a sub-contractor.