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To make sure your contract runs as smoothly as possible please complete the below steps. These steps will ensure the information we have on file for you is correct. The process only takes a couple of minutes and once it's done you won't have to worry about it until the end of your contract.

If you have any questions our Contractor Care Team are waiting to assist you, just fill out the form at the bottom of the page.​

Have you changed your employment type since your last contract with us?

For example, if you have previously worked with us as a PAYG employee but in your new contract you have chosen to change your employment type to Incorp you will need to follow these steps based on your chosen employment type for your new contract,

Switching to Incorp or Sole Trader
Switching to PAYG

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If your employment type is the same, simply check your details

As you are coming on board with a new contract, you will receive a reset password and 2 factor authentication reset email from noreply@ambitioncontracting.com.au for the payroll portal. Please accept any pending compliance documents, such as your contract, and check all personal information to ensure no details have changed. If you find some of your details have changed, such as personal details, bank account, super and TFN declaration, please update accordingly.

Please note: If you are an ABN contractor please provide updated insurance documents below:

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If you're needing further assistance, our team is ready to assist you. ​

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