Accounts Information

Billing & Accounts Information

The below information is intended for customers to be familiar with the billing and accounts structure at Vetta Group, and to ensure your systems are setup correctly to both receive invoices from us (receivables), and/or send invoices to us (payables).

Company Information

Vetta Group is the trading name of Vetta Trading Ltd, the legal entity who services are provided through.

Legal entity: Vetta Trading Ltd
Company Number: 6227151
NZBN: 9429045944697

Accounts Receivable (invoices from us)

Most invoices received from us can be viewed and paid online, via the Vetta Portal.

Vetta Portal

We accept a range of payment methods, including:

  • Bank Transfer
    • Bank: BNZ
    • Account: 02-0888-0171055-000
    • SWIFT code (sender pays fees): BKNZNZ22
    • Confirmation of account details can be found here.
  • Credit Card
  • Online EFTPOS
  • Direct Debit
    • To enroll in Direct Debit automatic payments, please complete our direct debit form linked below, and email the completed form to [email protected].
Direct Debit Form

For enquiries about your invoice received from Vetta Group, you can contact us via:

  • Replying to your emailed invoice
  • Opening an ticket from within your Vetta Portal
  • Emailing [email protected]
  • Calling us on +64 3 247 0000

If you are a business, we greatly appreciate remittance notices to ensure accurate reconciliation of your payment.
Remittance notices can be sent to [email protected].

Accounts Payable (invoices paid by us)

All invoices received by Vetta Group must be made out to Vetta Trading Ltd.

Please ensure all invoices are sent to us by either:

All statements should be sent to [email protected].

We do not accept invoices received by post, fax, carrier pigeon, or other means.

No matter what,
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