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How much does a Master Builders Apprentice or Trainee Cost?

The Master Builders Host Employer Ordinary Hours Invoice Rates and Overtime Invoice Rates are based on the apprentice/trainee’s relevant Industry Award and/or Enterprise Agreement and are provided as a charge per hour to the Host Employer.

As this will varying depending on the Award or Enterprise Agreement, Master Builders will provide the Host Employer with the relevant Ordinary Hours Invoice Rate and Overtime Invoice Rates appropriate to the Apprentice/Trainee that they take on as part of the Engagement Process.

If you take more than one (1) apprentice/trainee, different Invoice Rates may apply depending on the relevant Industry Award, the stage and age etc of apprentice/trainee. Master Builders will advise you of the Invoice Rates applicable to each apprentice/trainee that you take.

The Invoice Rates provided are valid from 01 July to 30 June each year.  Master Builders will provide the Host Employer with a two (2) week notice period of any rate changes that will be applied to a new financial year period.

If the nature of the work performed for the Host Employer, or conditions applicable at the Host Employers’ site changes causing the Apprentice/Trainee wages or entitlements to change, Master Builders reserves the right to amend accordingly its Invoice Rates to the Host Employer.

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Definitions

This document outlines the direct debit arrangements between Master Builders Association of NSW Pty Ltd, ABN 11 074 397 532 (MBANSW) and you.

MBANSW is the registered Group Training Organisation and Apprenticeship Services arm of Master Builders Association of New South Wales, ABN 96 550 042 906 (Master Builders)

“You”, “your” and “Host Employer” refer to you, your company and business nominated in the table below.

This document outlines the direct debit arrangements between MBANSW and you.

Direct Debit Terms and Conditions

  • Your nominated account or credit card will be debited weekly for hosting a MBAS or MBAS+ apprentice or trainee.
  • The first debit to your account will occur within 7 working days of the MBAS or MBAS+ apprentice or trainee commencing their placement with your business.
  • If an invoice payment is due on a non-business day, it will be debited from your account on the following business day.
  • Host Employer account information held by MBANSW will be kept confidential. Please note that some information is provided to the MBANSW financial institution to initiate the debit to your nominated account.
  • MBANSW will give you a minimum of 14 days’ notice in writing of changes to these Terms and Conditions.
  • If you wish to make changes to this arrangement, please contact MBANSW on (02) 8586 3533.

Your responsibility in this arrangement

  • Ensure that your nominated account can accept direct debits (your financial institution can confirm this).
  • Ensure there are sufficient cleared funds in the nominated account on the drawing date.
  • Advise MBANSW in writing if the nominated account is transferred or closed.


Please note that if your payment is dishonoured by your financial institution, a re-draw will take place within 7 days.

Any transaction fees payable by MBANSW in respect to a dishonoured payment will be added to your account.

Enquiries

Please direct all enquiries to MBAS (02) 8586 3533 or apprenticeship@mbansw.asn.au;

Please include your phone and email address.

I/We authorise MBANSW to arrange for funds to be debited from my/our nominated account at the financial institution identified below.

This authority to direct debit will remain in place in accordance with these Terms and Conditions.