Our accounting cycle runs from the 20th to the 20th of each month. As is standard with IT services our wholesalers bill us in advance therefore we invoice all client accounts 1 month in advance on the 20th of the month. Full payment of your account must be recieved within 10days.
We accept the following payment methods:
Our account number for making Internet Banking payments is 12 3055 0188251 00. Please enter your Customer Number and Name in the particulars / reference fields when making payment.
Cheques should be made out to NZ Seal Internet Services and sent to our postal address shown below allowing sufficient time to reach us before the payment due date.
Phone: (09) 636-4399
Office hours 10:00am to 4:30pm Mon - Fri
NZ Seal Internet Services Ltd
PO Box 12107