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Please select your enquiry type below so we can direct your request to the right person.

For Tenders/RFQs: Use the "Tender / RFQ Submission" option to upload your brief.

For new projects: If you're enquiring about a new project (not a formal tender), please use the dedicated form.

→ Start a New Project

What's your enquiry about? *

Please select an enquiry type to continue

Tender / RFQ Submission

For formal tender or RFQ submissions only. Please upload your brief or tender documentation below.

⚠️ This form is ONLY for formal tenders and RFQs with documentation. For general project enquiries, please use our project proposal form.

Organisation Name *

Your Name *

Your Email *

Phone Number

Submission Deadline *

Budget Range

Link to Brief / Tender Document *

Please provide a link to your brief (Google Docs, Dropbox, etc). If using Google Docs, ensure the sharing link is set to "Anyone with the link can view"

Additional Information

Existing Client Support

Please provide details so we can assist you quickly. For urgent issues, call the support number shown after submission.

Company Name *

Your Name *

Your Email *

Brief Description of Issue *

Billing & Account

Include your company name and any relevant invoice or account references to help us locate your details quickly.

Company Name *

Your Name *

Your Email *

Invoice Number or Account Reference

Message *

Media & Partnerships

For press, interviews, or partnership opportunities only. All other enquiries will not receive a response.

⚠️ This form is strictly for media and partnership enquiries. New project requests submitted here will be deleted without response.

Organisation *

Your Name *

Your Email *

Purpose of Contact *

Supplier & Vendor Enquiries

For suppliers, software vendors, or contractors wishing to contact our operations team. All other messages will not be responded to.

⚠️ This form is strictly for B2B supplier and vendor enquiries. Sales pitches or unsolicited services will not receive a response.

Company Name *

Your Name *

Your Email *

Nature of Supply / Service *

Tender Submission Received

Thanks — we've received your tender submission and documentation. Our team will review the requirements and respond within 2-3 business days.

If your submission deadline is sooner, please call us on:

(08) 6385 2645

Request Received

Thanks — your support request has been received. Our team will review it and respond as soon as possible.

For urgent support, please call:

(08) 6385 2645

Request Received

Thanks — your billing enquiry has been received. Our accounts team will review it and respond shortly.

For urgent billing matters, please call:

(08) 6385 2645

Request Received

Thanks — your request has been received. Our team will review it and respond within 1-2 business days.

Request Received

Thanks — your vendor enquiry has been received. Our operations team will review it and respond if there's a potential fit.

Please note we only respond to relevant supplier enquiries that align with our current needs.

Existing Client?

If you're an existing client and need immediate assistance:

(08) 6385 2645

Monday to Friday, 9am - 5pm AWST