As a supplier, you should ensure you have authorisation from us before supplying any goods or services. Purchase Orders are our preferred method of buying goods and services and our Standard Purchase Order Terms apply unless we have agreed an alternative approach with you. Your Purchase Order (PO) will be sent by email depending on how you transact with us.
All invoices must be correctly submitted quoting the Purchase Order number. If you haven’t been provided with it, you'll need to refer to the person who placed the order with you before submitting your invoice.
All invoices need to meet set criteria including providing key information.
Your invoice should include the following information at a mimimum:
Kiwibank vendor ID
Purchase Order (PO) number
Supplier’s name and address
Supplier’s country tax or GST registration number if applicable
Tax rate and amount charged
Invoice number and date
Invoice amount (gross and net value) and currency
Details of goods and services supplied (for PO invoices, details required such as PO line item number, price and quantity)
Invoices or credit notes should be sent directly to our Purchasing team by email to firstname.lastname@example.org
If you're unable to send by email, you can post to: Kiwibank Limited, Accounts Payable, Private Bag 39888, Wellington mail Centre, Lower Hutt 5045
Important: Sending invoices to individuals in the business, instead of directly to our Purchasing team, prevents us from being able to pay the invoices on time.
Kiwibank’s standard payment terms are 20th of the month following the month of invoice unless we have made alternative arrangements with you.