Fee
Gribble Churton Taylor Limited provides quality, timely service at a reasonable cost.
Fees are determined on the basis of the size and nature of the assignment.
Terms of Engagement
The person requesting the report is deemed to be 'the Client' and is responsible for payment of the account.
Settlement of the account is to be by the 20th day of the month following the month in which a tax invoice for the Services is rendered to the Client by GCT, unless stated otherwise.
The report remains the property of Gribble Churton Taylor Limited until the account is fully paid.
Debt collection fees where applicable are recoverable in addition to other charges from the Client.
Our Terms of Engagement will be supplied upon instruction, including matters relating to maximum liability.
Paying by Direct Credit
Payments can be made via direct credit as follows:
Account Name: Gribble Churton Taylor Limited
Account Number: 12-3209-0116884-00
Reference: Please use the Account Reference
Please confirm payment by email to: ACCOUNTS@GCTVALUERS.CO.NZ
