FCF Group is building a network of reliable and qualified subcontractors to support our projects as required. By completing this form, your business details, capabilities, licences and service areas will be added to our subcontractor database, allowing suitable contractors to be selected and activated on a project-by-project basis. Your information will be securely stored and handled in accordance with FCF Group’s Privacy Policy. Registration does not guarantee work, and all engagements remain subject to project requirements, availability, compliance checks and approval by FCF Group.
PAYMENT TERMS
Unless otherwise agreed in writing by FCF Group, all invoices must be submitted on or before the 25th day of each month to be included in that month's payment cycle. Invoices received after the 25th day of the month will be deemed received in the following month's payment cycle. Subject to approval, payment will be made 30 days from the 25th day of the month in which the invoice is submitted.
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These payment terms align with standard payment schedules and practices commonly adopted within the Australian construction industry.