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Invoice Military Officer in New Zealand Wellington –Free Word Template Download with AI

Military Officer Strategic Advisory & Training Services

New Zealand Wellington

Issued By (Service Provider)

Colonel (Ret.) James R. Whitfield, MNZM

Military Officer & Strategic Defence Consultant

Whitfield Defence Advisory Group

Level 4, 128 Lambton Quay

Wellington, New Zealand 6011

Phone: +64 4 472 8831

Email: [email protected]

IRD Number: 943-281-756

Invoice Details

Invoice Number: WDA-2025-0417

Date of Issue: 14 June 2025

Due Date: 14 July 2025 (30 days)

Payment Terms: Net 30

Currency: New Zealand Dollars (NZD)

Service Period: 1 March 2025 – 31 May 2025

Billed To (Client)

Wellington Regional Security & Infrastructure Authority

Attn: Director of Operations, Ms. Catherine Hui

15 The Terrace, Government Precinct

Wellington, New Zealand 6011

Phone: +64 4 499 4000

Email: [email protected]

The following Invoice pertains to professional services delivered by a qualified Military Officer operating within the New Zealand Wellington metropolitan region. All services were conducted in accordance with the New Zealand Defence Force professional standards, the New Zealand Government Procurement Rules, and applicable local regulations governing the provision of security and strategic advisory services in the capital city of New Zealand Wellington.

Ref Service Description Date(s) Hours Rate (NZD) Amount (NZD)
01 Strategic Threat Assessment & Risk Analysis

Comprehensive military-grade threat assessment for critical infrastructure sites across New Zealand Wellington. The Military Officer conducted on-site evaluations of port facilities, telecommunications hubs, and energy infrastructure, producing a classified risk matrix aligned with New Zealand's National Security Strategy.

03–07 Mar 2025 40 $385.00 $15,400.00
02 Leadership & Command Training Programme

Delivery of a five-day intensive leadership development programme for senior municipal and emergency management personnel in New Zealand Wellington. The Military Officer designed and facilitated modules on crisis decision-making, chain-of-command protocols, and inter-agency coordination, drawing upon twenty-two years of active service in the New Zealand Defence Force.

10–14 Mar 2025 45 $420.00 $18,900.00
03 Emergency Response Planning & Tabletop Exercises

Development and facilitation of three full-scale tabletop emergency response exercises simulating natural disaster scenarios specific to the New Zealand Wellington region, including seismic events, volcanic activity, and severe weather. The Military Officer served as exercise controller and after-action review lead, ensuring alignment with Civil Defence New Zealand protocols.

04–22 Apr 2025 36 $410.00 $14,760.00
04 Security Infrastructure Audit & Recommendations

Full physical security audit of twelve government and semi-government facilities in and around New Zealand Wellington. The Military Officer assessed perimeter security, access control systems, surveillance coverage, and personnel screening procedures, delivering a 140-page remediation report with prioritised capital expenditure recommendations.

06–20 May 2025 52 $395.00 $20,540.00
05 Advisory Consultation – Ongoing

Monthly strategic advisory sessions (four sessions) with the Director of Operations and senior leadership team. The Military Officer provided counsel on force posture, inter-agency liaison with the New Zealand Defence Force Wellington District, and long-term security planning for the New Zealand Wellington metropolitan area through 2030.

Mar–May 2025 16 $450.00 $7,200.00
06 Travel, Accommodation & Field Expenses

Reimbursement of approved travel costs, temporary accommodation in New Zealand Wellington, and field operational expenses incurred during on-site assessments and exercise facilitation. All expenses itemised in Appendix A attached to this Invoice and compliant with the New Zealand Government Travel and Accommodation Regulations.

Mar–May 2025 — — $3,847.50
Summary Amount (NZD)
Subtotal – Professional Services $76,800.00
Subtotal – Travel & Expenses $3,847.50
GST (15%) $12,517.13
TOTAL AMOUNT DUE $93,164.63

Payment Instructions & Notes

Bank Transfer: Please remit payment to Whitfield Defence Advisory Group, Bank of New Zealand, Account Name: J.R. Whitfield, Account Number: 02-0123-4567890-00, Branch Code: 02-0123. Reference: WDA-2025-0417.

Payment Due: This Invoice is payable within thirty (30) calendar days of the date of issue. Late payments will attract interest at the rate prescribed under the New Zealand Late Payment of Debts (Interest) Act 1993.

Classification: Certain deliverables referenced in this Invoice contain information classified as OFFICIAL: SENSITIVE under the New Zealand Official Information Act 1982. Recipients are reminded of their obligations regarding the handling, storage, and disposal of such materials.

Disputes: Any queries or disputes regarding this Invoice must be raised in writing to the undersigned Military Officer within fourteen (14) days of receipt. Failure to do so shall constitute acceptance of the charges as stated.

Compliance: All services rendered under this Invoice were performed in full compliance with the New Zealand Defence Force Code of Conduct, the New Zealand Government's Procurement Rules, and all applicable local bylaws of the Wellington City Council governing the provision of security and advisory services within the New Zealand Wellington region.

Authorised Signatory:

______________________________

Colonel (Ret.) James R. Whitfield, MNZM

Military Officer & Principal Consultant, Whitfield Defence Advisory Group

New Zealand Wellington | June 2025

This Invoice has been generated in accordance with the New Zealand Goods and Services Tax Act 1985. Whitfield Defence Advisory Group is a registered GST entity (GST No. 943-281-756). This document is the property of the issuing party and is intended solely for the named recipient. Unauthorised reproduction or distribution is prohibited under New Zealand law.

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