|Phone:||02 9556 2011|
|Fax:||02 9423 6998|
Please download and print the Director's Guarantee from the link above, sign the foot of every page and fax ALL pages to
02 9423 6998
The guarantee to be:
- Signed by one or more directors in the presence of a witness—please insert the name of the director, the witness and the client company (where appropriate) on pages 4 and 5; and
- Faxed with proof of directorship to 02 9423 6998 prior to engaging the services of Show Support.
Show Support recommends that each person obtain independent legal advice before signing the guarantee. It is an important legal document which affects your rights and liabilities.
If you sign and return the Guarantee to Show Support without obtaining independent legal advice, you acknowledge and agree that you have voluntarily chosen not to obtain legal advice regarding the Guarantee.
You, as a client, book the quality of your own crew.
The more notice you give, the better the quality of crew you receive.
PAYMENT TERMS 7 DAYS BY EFT
We have developed an online database to handle our bookings that gives all our clients the ability to log in and view all the upcoming shifts they have booked with us anywhere in Australia as well as download any invoices we have sent.
To log in, go to Client Login
Your username and your password will both be the same when you first log in. They will be whatever abbreviated name we have in our system for you, case and space sensitive.
Once you have logged in, you can change your password.
Please check all bookings this way. Whatever you see online is what we actually have in the system.
Making a Booking:
Login to our database following the instructions above and then select Book Crew.
Show Support has crew in Sydney, Melbourne, Brisbane/Gold Coast, Adelaide and Perth. We are also able to supply clients with crew in many regional areas as well.
We send invoices every Monday for the work completed between the previous Mon – Sun. If you do not receive an invoice then please let us know.
We pay our crew on the following Wednesday after that (3 days after the conclusion of the pay week). If you would like to query any shifts in an invoice, please do so as soon as you receive the invoice, and before 10am on the Wednesday.
Our terms are strictly 7 days.
Please put our invoice number on all EFT transactions.
- Our Service
- Our Crew
- Client Login
- Client Information
- Client Agreement
- Directors Guarantee (PDF)