Register

Standard Client Agreement

Our service is unique in that we operate exclusively in the Early Childhood and Care sector, so we understand the specific needs of early childhood professionals, centres and most importantly children. We can assist your early childhood service in the following ways:

  • Casual and permanent recruitment of staff
  • Training

To sign up to Expect A Star services, please complete the application form below. Should you require any assistance with the application process you can contact one of our team on 1300 669 653. When the form has been submitted Expect A Star can assist you with any immediate or ongoing requirements in the areas of staffing, recruitment and training.

* We require information in this field

Centre Information

OOSH/OSHC
Long Day Care
Kindergarten/Preschool
Occasional Care
Vacation Care
Family Day Care

Company Information

Public Company
Private Company
Partnership
Sole Trader
Retail Consumer
Retail Consumer
Other
Yes
No
Yes
No
Yes
No
Owned
Leased

Payment Options

We offer two payment methods, which attract different rates for both Permanent & Casual services:

  • Direct Deposit / Cheque / EFTPOS – attract Standard Rates
  • Direct Debit – attract Direct Debit Rates (& other benefits)

The method of payment opted for, will attract the applicable rates set out in our associated Fee Schedule.

Please tick your selected your payment option:

Direct Debit Option

To finalise Direct Debit please complete the Direct Debit Request Form.

Standard Option

The payment terms are 7 days. A personal guarantee may also be required if you are registered as a Pty Ltd company.

Online Timesheets - Nominated Approver

How Did You Hear About Expect A Star?

Phone call
Marketing Material
Word of mouth
Internet Search
Social Media
Referral
Other, please specify
I/We understand that Edmen Group will use this information to perform a credit check with Veda Advantage (VedaCheck) to determine commercial credit worthiness.
By ticking this box, the “Client” agrees to be bound by the supplier’s terms and conditions as they are expressed in the document headed Terms of Business, in conjunction with the document headed Fee Schedule provided at the time of executing this present application and/or as they are amended or altered and notified in writing to the Client from time to time. Should any copies of these documents be required please contact the supplier on 1300 669 653 for assistance.