When can you expect your first Gisborne Net Invoice?
We will invoice you after the installation has been completed. Date for payment of accounts is 20th of the month following the date of invoice, i.e. an invoice dated 12/9/14 or 30/9/14 is due by 20/10/14.
Please provide us with an email address to send your invoices to.
How to Pay
- Automatic payment (preferred)
- Internet banking/bill payment
- We do accept cheques if you cannot do either of the above
Account name: Gisborne.Net NZ Limited
Account Number: 03 0638 0332282 00
Please include the debtor code on your invoice as a reference when making payments so we know who you are!