Internet payments
Invercargill City Council is happy to accept payments made directly into our Bank of New Zealand account.
The accounts details are as follows for all types of credit billings of Council. Because of the volume and different details of billing made by Council, we request the following information to be provided with the payment to help identify what the payments are made for:
Rates and water billing
- BNZ Bank Account: 02 0924 0019668 02
PARTICULARS field: The name that appears on the invoice (12 spaces only available)
CODE field: The text LRA plus the assessment number. For example, the assessment number from the rates or water invoice LRA 99991/2 would be entered into the Code field as LRA99991/2
Other debtors billings (NOT for Rates or water)
- BNZ Bank Account: 02 0924 0019668 03
PARTICULARS field: The name that appears on the invoice (12 spaces only available)
CODE field: The text DR plus the debtor number. For example, the debtor number from the invoice DR 34567/8 would be entered into the Code field as DR34567/8
REFERENCE field: The invoice number. If paying more than one invoice in the payment please enter the text “refer remitt” in the reference field and provide a remittance advice detailing the invoices paid to ICC Customer Support Services via email or fax. We require the remittance advice on the same day as payment to ensure prompt and correct processing of the payment.
Please ensure that the correct bank account is used for the type of billing and the information details added as requested above.
- For more information contact the Customer Services team: Phone (03) 211 1777, fax (03) 211 1433 or email service@icc.govt.nz