This icon () tells you which link takes you to the new site.
This page explains how suppliers invoice us.
We use purchase orders to approve, manage and make payment for all purchases:
If you are asked to supply goods or services over the $500 (plus GST) threshold, please make sure you have an Inland Revenue purchase order number before submitting an invoice. If you have any questions about this, please ask the Inland Revenue contact who requested the goods or services.
Any invoices that are received without a valid purchase order number for a supply over $500 (plus GST) or for a supply made under a contract or agreement will be returned to the supplier for the inclusion of the number.
Purchase order terms & conditions
PDF | 72KB | 2 pages
Here are some other things you can do when invoicing us to help make sure payment is released without delay:
We prefer to receive invoices electronically. Please send your invoices to our Accounts Payable team at AP.AR@ird.govt.nz
If you are unable to send your invoice electronically, you can also send it to:
PO Box 2198
Accounts payable queries should be sent to AP.AR@ird.govt.nz.