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[律师会计] 需要建筑行业各类承包商! [复制链接]

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2026-2-10
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发表于 7 天前 |只看该作者 |倒序浏览 微信分享

新西兰法律规定,消费者在“买卖行为“(in trade)中的权益由以下两部法律规制:

①Fair Trading Act(FTA)

②Consumer Guarantee Act (CGA)。

为了维护消费者权益,所有在天维论坛进行的交易都需要明确这是否是一个“买卖行为”(in trade)。

因此,所有在天维论坛发布的带交易性质的帖子都将会被自动打上skykiwi-bbs-intrade标识。

关于“in trade”的相关法规说明请点击:查看

本帖内容可能包含带商业性质“买卖行为”的内容,更多关于skykiwi-bbs-intrade的说明请点击:查看

电子邮件: jan@commcoll.co.nz
联系电话: 0228527432
微信: commcoll

Who are we?

We are a commercial debt recovery agency that specialises in the New Zealand Construction industry.  Every day we work to ensure that electricians, plumbers, roofers, drainlayers, gib stoppers, and builders are fully paid for the work that they complete.

The company was started by Chris Peters whose family has been in the debt recovery business for over 70 years.  Chris has previously run his own commercial painting business and saw first-hand how hard it can be for cashflow when invoices are not paid.  When he saw how frequently this happens in the industry he decided to do something about it.

Chris and the rest of the Commercial Collections team use their knowledge and experience of construction law in New Zealand to achieve exceptional success in recovering unpaid invoices for businesses.  If you are in the industry we can show you how to protect yourself in the future, as well as help you now.

Why use us?

· If you are owed $150,000, or $1,500,000 we have the experience to recover your money quickly and professionally.

· We can recover money owed from up to 6 years ago.

· We are quick.  We can often recover your money for you within 6-8 weeks.

· We have exceptional success in recovery because we specialise in the construction industry and have industry specific legal knowledge.

· We can offer you a free initial consultation to ensure that your quotes and invoices have the strongest legal protection.

· We work on a "no recovery, no fee" basis.  We get paid when you get paid.

· If you go to a lawyer, they will charge you for every 6 minutes of their time to help you (even if they can't get your money back). We can get the same result, or better, but we will only charge you when we recover your money.

· It's very easy – we just need you to send us the unpaid invoice and we can do the rest.


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