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 and tasks worked on daily basis, to be provided with your invoices. 

How Team Members are Paid

If you are a Company Contractor or Individual Contractor you need to submit an invoice to the organization that you’re working for. Use these emails:

Advanced Human Technologies: accounts@ahtgroup.com

Informivity: accounts@informivity.io

Bondi Innovation: accounts@bondiinnovation.com.au 

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

Also attach your timesheet with hours worked.

Address your invoice as appropriate to:

Advanced Human Technologies Pty Ltd

ABN: 68 079 504 886

Informivity Pty Ltd

ABN: 61 660 207 107

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 

Where possible we pay to the bank account provided on the Onboarding Form. If other payment methods need to be used we transfer the amount due and do not pay any supplementary bank fees.

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