Please check and update your information as necessary.
Please add all crops below, and check the resulting totals.
This return covers period from
Invoice Date: 18 January 2022
Payment Term: 7 days from invoice date
Levy rates have been changed starting 1 January 2017. If you were planning to fill in a levy form for a period spanning the months of 2016 and 2017, please fill these in as two separate levies.
FAR are happy to help with any issues: phone FAR on +64 3 345 5783.
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file Download Grower Template (if required)
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Funds transfer using my internet banking
To complete your levy payment using Internet Banking or Bank Transfer, please transfer funds into the following account:
Please include the invoice number (which will be sent to you in an email) in the transaction, otherwise we can’t match the payment to you.
To complete your levy payment by cheque, please write the reference number above on the cheque and post it to:
Please remember to include your invoice number (which will be sent to you in an email) on the cheque, otherwise we can't match the payment to you!