Our Terms of Engagement are generally payment due by the 20th of the month following Invoice date. Penalty Interest will be charged for late payments.
Payment methods are:-
Direct Debit - please print the Direct Debit form, complete and return to either the Kerikeri or Paihia office. Direct Debits will be processed on the 20th of each month.
Internet banking - Our bank details are provided on our invoices. Please use the Reference number, also on the invoice. (generally a code such as ABC123)
Automatic Payments - paying by installments can be arranged.
Credit Cards - we accept Visa & Mastercard.
Cheques or cash - please make your cheque out to PKF Poutsma Lemon Limited and cross it.
We endeavour to agree on the fee before we begin any project. This enables us to plan your work and allows you to budget for accounting costs. Unforeseen circumstances may change the original estimate, in which case you will be advised.