client consent form

Hauraki Marine Services Moorings

We are approved contractors for Auckland Transport, Northland Regional Council and Waikato Regional council.

HMS will deem this document as a work order.

This document represents an application to Hauraki Marine Services 2016 Limited (HMS) to have your mooring inspected and if necessary serviced. It outlines the various payment terms and service options available and gathers some of the basic information about your mooring. Once the preferred service options are selected and authorisation is signed and returned, HMS will deem this document an order to inspect your mooring against the managing authority’s recommended standards.

As the client you can select either of the following inspection and service options;

  1. Have your mooring inspected only without a service, resulting in a mooring inspection report only and no repairs made if necessary.

  2. Be present at the inspection of your mooring to witness the mooring service. HMS welcomes client attendance. However, you will have to make personal arrangements to be onsite on your own vessel when notified of the service day.

  3. Have your mooring inspected and automatically maintained if necessary, from which a full work list will be provided with the invoice.

  4. Upgrade the size of my mooring resulting in the upgrade of your mooring hardware to suit a larger vessel which you will need prior council approval.

  5. Install new mooring hardware resulting in the installation of new mooring hardware to suit your vessel which you will need a mooring licence from the council.

    Payment terms:

  1. Inspection and maintenance charges are on a COD same day invoice basis

  2. Sent out with the invoice will be a draft inspection report. Only upon full payment of the same day invoice will a copy of the inspection report be forwarded to the managing authority.

  3. Equipment supplied will remain the property of HMS until accounts are paid in full

  4. All costs incurred by HMS in the recovery of any monies outstanding owed to HMS by the client, will be liable for the client to pay and added on to the outstanding amount owed.

please complete the form

If you would prefer to print out and fill in this form by hand please use the link below

CLICK HERE TO DOWNLOAD A PDF VERSION OF THIS FORM