
Associated Provider Onboarding - General Contractor (non-clinical)
Service Agreement
Start Here
Instructions for Completing the Associated Provider Service Agreement (non-clinical)
-
Download a copy of the Associated Provider Service Agreement.
-
Complete all relevant sections accurately - specifically pages 2, 17, 18, 19-21, 27-28, 32.
-
Ensure an Active ABN is provided on page 17
-
Ensure that pages 27 & 28 (Statutory Declaration) have been signed and witnessed.
-
Ensure that you have signed page 32 (Associated Provider section)
-
Go to Step 2 and upload the relevant documents
Contractor Compliance Requirements
Mandatory (attach all):
-
Valid photo ID — NSW Driver Licence, NSW Photo ID, or Passport
-
Police Check no older than 3 yeats or current NDIS Worker Screening Check
-
Public Liability Insurance — minimum $5,000,000 nonclinical traders
Where applicable:
-
Workers Compensation Certificate of Currency (where there are employees)
-
Police check no older than 3 years or current NDIS Worker Screening
-
Trade Licence / Qualifications / Certificate
-
White Card
Submission Instructions
-
Enter Business Name and Email address
-
Ensure all mandatory documents have been attached, along with other attachments as relevant
-
Ensure all relevant pages of the Service Agreement have been completed - specifically pages 2, 17-21, 27-28, 32 before uploading
-
Ensure an active ABN is provided on page 17
-
Ensure that pages 27 & 28 (Statutory Declaration) have been signed and witnessed.
-
Ensure all documents are current, clear and legible
-
If you experience any issues uploading documents, please email them to contractors@omnicare.org.au
For any issues or enquiries please reach out to use at contractors@omnicare.org.au or call 1300 336 488
Document Quality
Please ensure all documents are current, clearly legible, and complete. Certificates of Currency must be valid as at the date of submission.
