Council payments process
Information on the Council's accounts payable process.
Accounts payable process
- Include the purchase order number - The Council will only pay valid invoices with the correct purchase order number.
- Send in your invoice - After receiving your invoice, we'll pay you by the 20th of the next month.
- Address your invoice to Wellington City Council, PO Box 2199, Wellington 6140.
Find out about selling your products to the Council, including our trade terms and supply arrangements.