Business Development Update
The Business Development team are the guys behind the scenes
looking after your Business Partner membership and keep you up to
date with what is happening here at CCT (through newsletters such
as this) and now we want to hear from you as well as share some
information about our membership invoicing.
Fortnightly Communications
We hope you are enjoying the communication pieces that have been
coming your way. If there are topics that you would like to
see included in our Fortnightly Communications - please let us
know. The other request we have is that we would like to give
this Fortnightly Communications email a name - any suggestions -
please send them through to business.development@christchurchnz.com.
CCT Invoice Information
CCT has changed its billing cycle to coincide with our financial
year (1st July to 30th June). CCT has
been invoicing Business Partners in this calendar year from their
anniversary date until 30 June 2010. Invoices that will be
sent out in February (for April anniversary dates) will bill for
the period through to June 2011.
In regard to those of you whose anniversary dates fall in April,
May & June - please be aware that you will be billed for the
period through to June 2011. This will be clearly indicated
on your invoice as two separate charges, one for the period until
30th June 2010 and the other for the full year from
1st July 2010 until 30th June 2011. If
you have any questions - please do not hesitate to contact our
accounts team on accounts@christchurchnz.com
Membership Levels
If you have any questions about your membership level - please
feel free to contact us business.development@christchurchnz.com
to discuss your options.
Please check out the Membership Prospectus and Benefits of
Membership Form on our Membership
Section on our website
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