PrimoWireless Payment Information

For all payments to PrimoWireless please use the below information.

Our billing cycles start on the 1st of the month, any new connections will receive a part monthly (pro-rata) charge on the initial invoice to align you with our normal billing cycle. Then on the 1st of following month you will receive your normal monthly invoice.

Direct Credits and Automatic Payments:

Bank: ANZ New Plymouth
Account: 010707 - 0163284 - 00

Please make sure to use your full username as the reference on any payments.

Eftpos and Credit Cards:

Eftpos is available at our Inglewood office, just pop in - we are open 9am till 5pm weekdays.

Our office address: 6A Cutfield St, Inglewood.

Cheque Payments:

Cheques can be made out to PrimoWireless Ltd and sent to:

PrimoWireless Ltd
PO Box 6
Inglewood, 4347

Please make sure to write your full username on the cheque reverse.

Direct Debit:

We do not currently offer Direct Debit as a payment option.

GST Number:

PrimoWireless Ltd is GST registered and our GST number is 100-738-775.