Our Fees and Payment Options
Fees rendered by our firm are based on time engaged by our partners and staff. Our charge-out rates reflect the skill and experience of the person engaged in the work. In fixing a fee we also take into account the specialized knowledge and responsibility required, the importance of the matter to you and the result achieved and the urgency and circumstances in which the business is transacted.
We calculate and bill our fees monthly including disbursements. Disbursements are payments made by us on your behalf and these costs are passed onto you as part of our normal monthly billing.
Each fee invoice represents work completed by us to the date indicated on that invoice and will be forwarded to you by the 10th of the month following the fee date. Payment is required by the 20th of the month following invoice.
Payment Options
You can send a cheque made payable to MCI & Associates. Our postal address is: MCI & Associates, PO Box 38, Dannevirke 4942.
In Person
You can pay in person by cash, cheque, Eftpos or credit card at our offices at 6 Gordon Street, Dannevirke.
Please note that we are not able to accept Amex cards or give cashout from our Eftpos facility.
Internet Banking
You can pay your fees via the internet. Payments should be made to the following bank account number:
06 0729 0495554 00
Please remember to include your name and your client code.
Feesmart
If you find it difficult to pay our fees in full by the due date or you prefer to pay over a six or twelve month period this option is available through Feesmart. Feesmart is a company that offers a monthly payment option to clients who prefer to pay by installments. There is a small administration fee for this service and interest rates apply.
More information about this option is available on Feesmart’s website: www.feesmartdirect.co.nz
If you would like to pay your fees through Feesmart please contact us for assistance.