We pay employees and contractors for each calendar month by the 10th of the following month (or next business day) if we have received your invoice/ timesheet by the 5th.  Read the following information about:

• Recording hours worked
• How Team Members are paid
• Invoicing guidelines (contractors only)

Recording hours worked

We ask all team members to record hours worked in the manner requested, either on a spreadsheet or provided online app. You will be invited when you have completed your registration form.

How Team Members are Paid

If you are a Company Contractor or Individual Contractor you are required to submit an invoice to accounts@ahtgroup.com.for Advanced Human Technologies, or accounts@bondinnovation.com.au for Bondi Innovation.

Please ensure that you have the following information on your invoice:

• Name of Individual or Company  
• ABN if applicable
• Total hours worked
• Total amount
• GST (if applicable)
• Bank account details

NOTE: Please attach a pdf download of your timesheet with hours worked.

Address your invoice to:

Advanced Human Technologies Pty Ltd

ABN: 68 079 504 886

or

Bondi Innovation Alliance Pty Ltd

ABN: 86 637 007 642 

Here is a sample invoice that you could use to invoice AHT. 

Methods of payment 

Australia-based team members

Australian-based employees and contractors are paid to the bank account provided on the Onboarding Form. 

Note: It is the team member’s responsibility to advise AHT if there are changes to their nominated bank account.