iT Xpress Account Information Billing & Payment
All IT Xpress billing and account management including our online store payments are maintained and processed by our accounts management service and divisional parent company Hellfire Technologies Ltd.
Payment terms and conditions can be found below in our "Terms & Conditions" page
For billing, or account enquiries, e-mail us at
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or call us direct on (09) 337 0727. For payment options and details please see our Payment Details section below. For "on account" customers, if you have not received your latest invoice or would like us to resend a previous invoice please contact us immediately (09) 337 0727 or request an invoice by email >>>
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Please include your Account Name or Invoice Code when requesting an invoice by email
Payment Details |
Payment Details
For customers wishing to make payment for work orders/projects the following payment options are available. Our preferred payment method is electronic (internet) banking.
Internet Banking
Payment can be made direct through Internet or Electronic Banking using the following banking details.
Bank: ASB Bank
Account Name: Hellfire Technologies Ltd
Account #: 12 3054 0265278 00
Reference: {The Inv Code# on your invoice}
Note: some banks require an additional 0 at the end of the suffix
Cheques
Cheques are accepted however please allow the required bank processing time frame once they have been presented, for new and overdue customers please allow.
Please make all cheques payable to HELLFIRE TECHNOLOGIES LTD
Post To:
Hellfire Technologies Ltd
P O Box 8389
Symonds St
Auckland 1150
Note: Please allow 5 -7 days for bank processing on all cheques
