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.

More information

Payment Services

Phone: (04) 499 4444

Find out about selling your products to the Council, including our trade terms and supply arrangements.