Introduction
Standard business accounts (both Prepaid and Postpaid) receive a Tax Invoice notification each month outlining the previous month's usage and charges.
Invoice Delivery
Invoices can be:
- Emailed monthly as a PDF file, and
- Retrieved via your TNZ Dashboard
Purchase Order (PO) Numbers
The first page of the invoice displays the appropriate PO number.
Contact accounts@tnz.co.nz to update your Purchase Order Number.
Billing Feeds/CDRs
Comprehensive billing feeds are available.
Delivered as CSV files via email, FTP (SFTP/FTPS) or S3.
Contact accounts@tnz.co.nz for CDR specifications.
Cost Centres
Many businesses use cost centres (Department codes) to further itemise usage:
| Cost Centre | Description |
| Account | The default level; all usage is billed under the master account |
| SubAccount | Second level; usage is billed under a specific 'SubAccount' code (e.g. 'Head Office' or 'Christchurch Office') |
| Department | Lowest level; usage is billed under a specific SubAccount then Department (e.g. "SubAccount=Head Office" and "Department=Sales Team") |
Dashboard privileges may be restricted by cost centre, including messaging activity, address book contacts and templates.
Payment
We accept the following payment methods:
Direct Credit
Bank Transfer
Currency: New Zealand Dollars
Account Name: TNZ Group Limited
Account Number: 03-0263-0207097-00
Swift BIC Code: WPACNZ2W
Currency: Australian Dollars
Bank Name: St George Bank
Account Name: TELECOMMUNICATIONS AUST PTY LTD
BSB (Sort Code): 112879
Account Number: 153000845
Swift BIC Code: SGBLAU2S
Direct Debit
Automated bank payment.
Download the Direct Debit Form and post the original copy to the address on the top of the form.
Credit Card
Automated payments and ad-hoc payments.
- Credit card details can be updated using the Dashboard: Manage Credit Cards.
- Make a payment using your credit card, visit: Pay via Credit Card
- The 'default' card is used for automated monthly invoice payments.