Payment terms and options
If you are completing a translation project with us for the first time, we may require a deposit to commence work for you. The amount of deposit required will be discussed with you in advance.
Where credit is granted, payment is due on the 20th of the month following date of our invoice. Unpaid accounts can incur late payment fees and collection costs.
Payments can be made against private or company credit cards.
Direct credit can be made to any one of our bank accounts.
Telegraphic transfer in NZ$ can be made to:
- Bank: The National Bank of New Zealand Ltd
- Bank address: 1 Victoria Street, P.O. Box 2846, Wellington, New Zealand
- Branch: Wellington Corporate and Business Banking
- Account No.: 06-0501-0870928-00
- Account name: New Zealand Translation Centre Limited
- Swift code: ANZBNZ22
Payments in euros can be made to:
- Bank: Deutsche Bank, Hanover, Germany
- Bank Code: 250 700 70
- Account No.: 0362764 00
- Account name: NZ Translation Centre Ltd
When processing payments directly to our account, please e-mail or fax details of the invoices paid to Margaret Chen (margaret@nztcinternational.com), fax + 64 4 384 8554).
Get in touch
Our office is open from 8:30 a.m. to 6:30 p.m.
New Zealand time (8:30 p.m. to 6:30 a.m. GMT).
Please don’t hesitate to call us. We’ll be delighted to help you.
Call us on 04 801 4814 for a free quote.
Fax: + 64 4 384 8554
E-mail: sales@nztcinternational.com
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