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Arable (excluding Maize) Research Levy Return Form

Pay Your Levies

Complete Your Annual Return

Step One: Contact Details

Please check and update your information as necessary.

Step Two: Crops

Please add all crops below, and check the resulting totals.

This return covers period from to of

Invoice Date: 7 October 2024

Payment Term: 7 days from invoice date

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RATE CHANGE

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.

Crop Type Harvest Year Total Weight Dollars per Weight
(NZD $)		 Value of Purchased
(NZD $)		 Levy Rate Total Levy
(NZD $)

Add Another Row

Subtotal: $0.000
GST: $0.000
Total: $0.000
$0.000
Total Payment (inc GST): $0.000

Step Three: Collection Agents

Are you a collection agent?


file Download Grower Template
(if required)

Step Three: Payment



To complete your levy payment using Internet Banking or Bank Transfer, please transfer funds into the following account:

Bank:
ANZ
Account Name:
Foundation For Arable Research
Account Number:
06 0501 0657860 25

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:

Foundation For Arable Research
PO Box 23133
Hornby
Christchurch 8441

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!