Temporary infrastructure for creative practices


Thank you for working with us! To receive payment please fill out this invoicing form, which ensures we have your correct details and a smooth process. Once this form has been submitted you will receive a receipt of the invoice via email.

Please allow an up to 28 day waiting period for invoices to be paid.

You can follow up any invoicing queries with Joseph: joseph@theprojects.com.au


This should be the same as on the invoice

Upload Invoice

All invoices from artists/suppliers are to made out to:

The Projects
33 Saxon Street Brunswick

They must name the activity, date and amount (GST or not)

They must have an ABN.

Does this invoice qualify for a superannuation payment?

Contractors paid mainly for their labour are employees for superannuation guarantee purposes. This is the case even if the contractor quotes an Australian Business Number (ABN).

Your invoice qualifies if your invoice is being paid:

  • Under a verbal or written contract that is wholly or principally for your labour – that is, more than half the dollar value of the contract is for your labour.
  • For your personal labour and skills – which may include physical labour, mental effort or artistic effort – and not to achieve a result.
  • To perform the contract work personally – that is, you must not have delegated the work.

Check on the ATO website here for more information.

If you do qualify then make sure you fill in our New Contractor Super Form.

Accepted file types: pdf, Max. file size: 256 MB.
Does this invoice qualify for superannuation?(Required)