• Seagar & Partners endeavours to provide the best quality service possible for a reasonable cost. 
   
• Commercial and industrial fees are set according to the size and nature of the valuation and are best discussed with the valuers involved.
   

Terms of Engagement

• The person requesting the report deemed to be 'the Client' be responsible for payment of the account.
   
• Settlement of the account is to be within '7' (seven) working days of receipt of the invoice, unless stated otherwise.
   
• The report remains the property of Seagar & Partners Ltd until the account is fully paid. 
   
• Debt collection fees where applicable are recoverable in addition to other charges from the Client.
   

Payment by Direct Credit

Account Name:  Seagar & Partners (Auckland) Limited
Bank:  ANZ
Account Number:  01-0297-0290132-00
Reference:  Please use job number as your reference
Please confirm payment by email to:  MerleC@seagarmanukau.co.nz

Paying by Cheque

Please make cheques payable to "Seagar & Partners (Auckland) Limited"

And send your cheque with remittance advice to:

Merle Cresswell
Seagar & Partners (Auckland) Limited
PO Box 258 032
Botany
Auckland 2163

Paying by Credit Card

We also accept payment by Credit Card.

Please call us directly:

Auckland Office:   09 309 2116
Botany Office:   09 271 3820

Queries

Any invoice queries can be directed to:

Merle Cresswell
Credit Controller/Accounts
Seagar & Partners Limited
DDI:  09 272 9667
MerleC@seagarmanukau.co.nz