paying your account

settling up

Our payment terms are strictly 7 days from the date of our invoice unless specifically agreed to the contrary with company management prior to the commencement of the job. We accept the following forms of payment…

DIrect deposit

Direct deposit (internet banking) is our preferred method of payment. When making a payment to the bank account below, please put your invoice / customer number as a reference.
ASB: 12 3237 0067055 00


If you would like to pay by debit or credit card, please call our freephone number. Alternatively, you can come into our office and pay via eftpos.

PLEASE NOTE: there will be NO SURCHARGE on card payments paid on or before due date. Late card payments will be subject to a 2.5% credit card surcharge.


Engaging Auckland Plumbers Group for any job is subject to customer acceptance of our Terms and Conditions of Trade. You may request an emailed copy by calling 0800 520 400.

Any queries about any invoice must be made within 7 days from date of invoice. After 7 days, it will be deemed as accepted and is to be paid in full.

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