Terms and Conditions
For our standard engagement, please refer to our Standard Terms and Conditions, available for download. We reserve the right to make updates from time to time, so we recommend checking this page periodically to stay informed of any updates.
Payments
PKF Tauranga accepts most credit cards through Fee Synergy, a secure 3rd party payment facility. Note a credit card fee may apply.
Please have your PKF Tauranga invoice(s) and credit card handy as you will need these items to make payment. Please note this facility requires a 3-digit Secure code printed on your credit card.
Our Fees
We can undertake your work on an hourly rate basis and estimate the time any work will take and therefore be clear on the cost to you. Please be aware an estimate should not be taken as a fixed price. We will let you know as soon as possible if any major variance is likely to result.
We will allocate your work to the team member with the skill level appropriate to the work required, in order to ensure that our fee charged is appropriate for the complexity of the work undertaken.
Our fees vary based on your accountant’s role, qualifications, experience and the nature of the engagement.
We invoice any work when it is completed or at the end of every month. Unless different terms are negotiated in advance, payment is due within 14 days of an invoice being issued.
By prior negotiation and criteria acceptable to both client and PKF Tauranga, we may be willing to perform certain assignments for a fixed fee. The assignment and the fee for the work must be agreed in writing prior to the work being started.
Our standard billable rates are outlined below, effective from 24 April 2024.
