- Payment is due 14 days from invoice date.
- Direct Credit to Pehiaweri Maori Church & Marae Inc
03-0497-0073693-00 Ref: Invoice No.
- All cheques should be made out to Pehiaweri Maori Church & Marae Inc.
- Koha is gratefully accepted, but it should be pointed out that any koha given is a gift to the marae over and above the hire costs.
- Where possible a separate cheques would be appreciated.
- A receipt will be given on request.