• Payment is due 14 days from invoice date.
  • Direct Credit to Pehiaweri Maori Church & Marae Inc
    03-0497-0073693-00  Ref: Invoice No.
  • 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.
  • A receipt will be given on request.