Partnering with top local contractors is a vital component that determines the success of APR. All contractors must successfully complete a comprehensive compliance process including a Work Health and Safety Induction and Quiz.
The APR team conduct scheduled and impromptu ‘Contractor Compliance Checks’ at various stages during the repair process to ensure that safety is a priority and risks are managed accordingly. In addition to safety, we inspect the quality and workmanship skills of the repairs which is why all contractors must be licensed and will only be engaged to conduct repairs in that field.
Payment terms are strictly 30 days from the date the invoice is received by APR (i.e. the invoice is emailed to APR on 26/02/19 and arrives in the inbox 26/02/19 however is not processed until 27/02/19, the invoice date is listed as 26/02/19).
Rectification works and call back requests are managed as per the APR Call Back Policy which is provided with the Contractor Terms & Conditions as the final part of the registration process.
Contact the APR team on 0401 764 784 if you have any questions regarding the above information.
We look forward to working with you!