Supplier Agreement & Accreditation
Supplier Accreditation
Please complete the details on this form to confirm you have read and agree to the Event, Health & Safety and Supplier T&C’s and /or policies listed below. A copy of your current of the following documents is required to be uploaded:
1) Public Liability Insurance Certificate
2) SWMS (Safe Work Method Statements): Required from all contractors prior to site access.
3) MSDS (Material Safety Data Sheets): Required for all hazardous substances
along with any Food Safety Certification (if applicable).
DJ’s are required to submit a set-list post event.
Policies:
Event T&C’S policy here.
PHOTOGRAPHERS/VIDEOGRAPHERS/DJ’s : please refer to the Supplier T&C’s policy which specifically relates to all images/footage taken at our event.
Supplier T&C’s policy here.
Health & Safety policy here.
Please direct any enquiries to info@f3polo.com.au
Payments: All invoices should be submitted to: info@f3polo.com.au
Tel: +64 (0) 9 217 4664