Invoices are payable within 7 days of the date of the invoice, unless alternative arrangements have been made with us. We may require interest at the rate of 15% per annum to be paid on any amount which is more than 30 days overdue. If payment in full is not received with three months from date of invoice then a Collection Agency will be instructed. Collection costs will be added to the amount owing. For more detailed information about our fee and pricing structure see our Terms of Engagement.
Pay Online via Direct Debit:
Taylor Shaw Trust Account
060801 0433324 02
Ref number/Invoice number
PO Box 1123
Telephone (03) 379 4114
For international transactions:
Swift code: ANZBNZ22
Please remember to reference your client number
For credit card payments:
We welcome payments via Visa and MasterCard
Please contact us on +64 3 379 4114 with your card details ready.