Payment
This section outlines the BOC payment terms and provides information on how to pay your BOC invoice or statement.
Payment Terms
BOC Standard Payment Terms are the 20th of the following month from the date of the invoice.
If payment is not received by the due date BOC may:
➜ interrupt supply until payment is received
➜ charge a late payment fee
When ordering online with a cash account, BOC will not charge your credit card until the goods are delivered in full.
How To Pay
Direct Debit
Direct Debit is a simple and convenient way to pay your invoice straight from your credit card or bank, building society or credit union account using the cheque or savings options.
Set Up Direct DebitQuick Pay
Use Quick Pay online to make a one off payment on an invoice by Credit or Debit Card.
Make A PaymentMy Account
My Account lets you easily make payments online any time.
Use a previous invoice to register for My Account, to pay invoices with a credit or debit card. You can also view and download invoice copies, and view your current BOC account balance and statements.
Register For My AccountAccount Name: | BOC LTD |
Bank: | ANZ Bank, New Zealand |
Account No.: | 01‐1839‐0951164‐01 |
Reference Text: | <Account Number, Company Name> |
Important: Quote your BOC Account Number and Company Name as “Reference Text” on all EFT Transactions. eg. 1234567-SmithsElectrics