*All on site job variation must come with DCC official invoices, if not Work Safe Victoria or Allianz Public Liability will not cover payout of any incidents.
*All EFTPOS must print out office copy and written Job # and Customer’s Name
*All cash must be deposited on the same day into DCC bank account, if not we will deduct $100/day for each day late
*Loss of Eftpos terminal is $500 deduction of salary

Bank          Commonwealth Bank
Company   Duct Cleaning Company Pty Ltd
BSB            063882
Account     10941064 
Reference   [Job #]

 

-Report Collections, Team members & Products Sold
-Debrief and report to Supervisor
-Update Job Status to Paid (for Eftpos & Cash) or Completed (for Online Transfer)
-If working as a team on site, the junior will report DSS or last person on site to report.
-Your weekly pay, would be based on the DSS submitted. Therefore, ensure your DSS is submitted IMMEDIATELY After each Job daily.