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
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/Internet banking
You can also pay us directly to our bank account.
Please use your 8-digit customer account number as a reference, e.g. 55443322
Make sure to send us your remittance advice to [email protected].
Contact our Accounts Receivable team at [email protected] or 0800 269 224 if you have any questions.