Gribble Churton Taylor Limited provides quality, timely service at a reasonable cost.

Fees are determined on the basis of the size and nature of the assignment. Quotations can be supplied upon request.

Terms of Engagement

  • The person requesting the report is deemed to be 'the Client' and is responsible for payment of the account.
  • Settlement of the account is to be by the 20th day of the month following the month in which a tax invoice for the Services is rendered to the Client by GCT, unless stated otherwise.
  • The report remains the property of Gribble Churton Taylor Limited until the account is fully paid.
  • Debt collection fees where applicable are recoverable in addition to other charges from the Client.
  • A copy of our formal terms of engagement is available on request including matters relating to maximum liability.

Paying by Direct Credit

Payments can be made via direct credit as follows:

Account Name: Gribble Churton Taylor Limited
Account Number: 12-3209-0116884-00
Reference: Please use the Account Reference
Please confirm payment by email to: accounts@gctvaluers.co.nz

Paying by Cheque

Please make cheques payable to "Gribble Churton Taylor Limited"

And send your cheque with the remittance advice to:

Accounts Payable
Gribble Churton Taylor Limited
PO Box 894
Shortland Street

Any invoice queries can be directed to:

Accounts Payable
Gribble Churton Taylor Limited
09 373 4990

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