Invoices are due on the 20th of the month following your invoice generation date. Your customer account number and invoice numbers will appear in the upper right-hand corner of each invoice.
Pay by Credit Card
You can pay your invoices online with your credit card. Have your customer account number and your invoice number ready.
Pay by Direct Debit
You can sign up for Direct Debit by completing our Direct Debit Authority Form (PDF - 80KB). Please scan and send your completed form to [email protected].
When paying by Direct Debit, we will withdraw payment for invoices due from your bank account on the 20th of each month (or the next business day).
Pay by Direct Credit/Automatic Payment/Internet banking
You can also pay us directly to our bank account.
Bank: BNZ
Branch: Wellington
Account 02-0500-0340001-20
Please use only your new NZ Post 8-digit customer account number as per your specific invoice/statement in the particulars field.
Example:
Particulars: 12345678 (no letters, other numbers, spaces, or special characters should be added to the account number)
Code: Input your invoice number
Reference: Your company name as per your specific invoice/statement
For all payments made please ensure a payment/remittance advice is emailed to [email protected] providing a clear breakdown of payment details.