Pay and invoicing

Bondi Innovation Alliance pays employees and contractors monthly by the 10th of each month (or next business day) if we have received your invoice by the 5th of the month.  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 Harvest. You will be invited into the app 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 monthly to

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

Address your invoice to:

Bondi Innovation Alliance Pty Ltd
20 Glasgow Ave
Bondi Beach NSW 2026
ABN:   86 637 007 642

If you are an Australia-based Individual Contractor and you earn more than $450 in a calendar month you will be paid Superannuation by Bondi Innovation Alliance.  You do not need to include a Superannuation calculation on your invoice as this will be calculated by Bondi Innovation Alliance according to current ATO Superannuation Guarantee Contribution rates.

Methods of payment 

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.

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