NO invoices should be issued in conjunction with a payment claim.

Please ensure all correspondence (including Payment Claims) are sent to the applicable project Quantity Surveyor in accordance with the Subcontractor Agreement.

For Supplier-only agreements, please send all invoices to accounts@maycroft.co.nz

If you are unsure of whether your agreement with us is of a Subcontractor or Supplier, please contact the applicable project Quantity Surveyor in the first instance.

For all Supplier arrangements, Maycroft Construction Limited reserves the right to not make payment unless a valid purchase order is stated on the invoice issued.