Billing & Due Dates

For hosting, you will be billed on the first of the month, for the month immediately preceding.  For design or site creation work, you will be billed immediately upon completion of the work.  We expect payment within 20 days of the  invoice date.  Invoices are emailed to you - we like to save trees.

Note:  Liquidweb uses Xero online accounting.  If you would like to link to us, please contact us on money@liquidweb.co.nz

Payment Options

Electronic or manual deposits can be made into the following account:

Liquidweb
ASB Bank
12-3140-0274605-001

Cheques can be posted to:

Liquidweb
P O Box 10097
The Terrace
Wellington 6143.

Please ensure you include your invoice number as a reference when making a deposit.

Account Enquiries

For any queries regarding your account, please contact us on money@liquidweb.co.nz, or on (04) 568 2533.