Our techs
will always

  • Wear a mask

    Wear a
    mask

  • Keep their distance

    Keep their
    distance

How do I pay a Chorus invoice?

There are two easy ways pay a Chorus invoice 

By bank transfer

You can do a Bank Transfer using the details:

Account Name: Chorus Ltd
Account Number: 03-0584-0256885-00
Reference: Please quote our Chorus reference number, Invoice number and/or your customer number

See samples below of where you can find the reference details.

An example Chorus invoice.

An example Chorus invoice.

An example Chorus invoice.

Pay by credit card

You can pay online with a credit card.

If you can provide us with a remittance, please send it to payments@chorus.co.nz