Ways to Pay


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Pay through Internet Banking

Note: You can setup Automatic Payments by downloading the AP form and taking it to your bank.

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Pay at the Branch

Note: You can also pay over the phone by visa, call 0800 66 66 50.

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Pay at a BNZ Branch

Notes: See our guide on How to make a deposit at a BNZ Smart ATM (also available in Tongan and Samoan). Please remember to use your contract number with MoneyShop, as a reference when making a deposit.

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Pay with Poli

Note: POLi is the online payment option that allows you to use your internet banking to securely make payments and don't worry, Poli will not retain any of your login details.


Going to miss a payment?

Contact Us

Credit Department
Phone: 09 261 2940 or 0800 66 66 50
Text: 027 279 3134
Email: credit@moneyshop.co.nz
Facebook: www.facebook.com/MoneyshopNZ
Fax: 09 262 0297

Or Visit Us

Otahuhu   Manukau   Avondale   Henderson   Takanini  

 

 

Talk to Us:

Is english not your first language?*
• Samoan
• Tongan
• Niuean
• Maori
• Hindi
• Shona (yes it's a language)
• Mandarin
• Cantonese
• Cook Island


Living in Australia? 

Commonwealth Bank details

Account name: MONEYSHOP GROUP LIMITED
BSB: 062000
Account number: 13216544
Branch Address: 48 Martin Place, Sydney, NSW, Australia 2000
Account type: Business Transaction Account
Your contact identifier: Contract number

Going Overseas? 

Please always keep us informed. You can still pay while you are away.                  You can still pay while you are away through:

  • Australian Bank Account
  • Bank Draft
  • International Money Transfer    

If you have any questions please contact us on 0800 66 66 39 so we                     can help you sort out payments before you go overseas.


So what happens if you don’t contact us? 

It could cost you a lot. So please don’t ignore the situation, we can help you; so let’s sort this out!

Otherwise, an account in arrears will incur a daily fee of 90c until the arrears are paid off or a satisfactory arrangement is made and kept to. 

In addition you can incur a default payment fee of $20 when any scheduled payment from a bank account is late, reversed or not made. 

Fees will also incur if we have to get in contact with you regarding your missed payment through:
 
          Letter          $20 – $50
Phone Call          $5
Home Visit         $80 + GST

All third party costs which we incur in collecting defaulting debt, for example in the repossession process or legal process, will be charged as invoiced.