Unless you are in direct contact with us, please return the remittance advice attached to your invoice or statement of account. This lets us know what your payment is for.

We accept the following payment methods:

 

CASH

 

In accordance with our compliance obligations for the Anti-Money Laundering and Countering Financing of Terrorism Act 2009 (AML/CFT Act) we do not accept cash unless it is solely for payment of our fees and disbursements under $2,500, and on a non-recurring basis. Please do not post cash.

 

CHEQUES

 

Payments can be made in person at any of our three offices or by post. You can also make deposits into our account at any branch of the Bank of New Zealand.

 

ELECTRONIC LODGEMENT/INTERNET BANKING

 

Please contact us to obtain bank account details.

 

For all lodgements, please let us know from whom and what the funds are for by email. This should include your client and project number where known (eg 621545/3) and the name of the paying person/entity.

 

EFTPOS/CREDIT CARD

 

We have full EFTPOS facilities at all three offices.

 

We also welcome Visa and Master Card credit card payments for which you can choose to pay online.

 

Alternately, please call our accounts department on +64 3 379 7690 with your card details ready.