FINANCE RESOURCES

How to Pay Your Invoice

Option 1: Direct Debit (available for NZD payments only)

To pay us automatically on the due date by direct debit, you can either:

a) Download this direct debit application form and email the completed and signed form to accounts@modicagroup.com; OR

b) If you have the sole authority to authorise payment transactions from the company’s bank account, provide us with your details electronically in the Finance/Invoicing/Payments Methods section of your OMNI account.

Should you have any enquiries, please contact your Account Manager or drop our support team a line at support@modicagroup.com.

Option 2: Direct Credit

NZD Payments

Account Name: Modica Group Limited
Account Number: 020108-0358143-000
Swift Code: BKNZNZ22
Bank: Bank of New Zealand, 80 Queen Street, Auckland CBD 1010, New Zealand
Bank Confirmation: Modica Group Limited - NZD Bank Account Details.pdf

BNZ deposit slip showing Modica payment reference information.

AUD Payments

Account Title: Modica Group Limited
BSB: 062-000
Swift Code: CTBAAU2S
Account Number: 14604872
Bank: Commonwealth Bank of Australia, 309-315 George Street, Sydney NSW 2000, Australia

USD Payments

Bank: Bank of New Zealand, Auckland
Swift Code: BKNZNZ22
Account Name: Modica Group Limited
Account Number: 697284-0001
Branch: Bank of New Zealand, 14-16 Allen Street, Wellington 5028

EUR Payments

Bank: Bank of New Zealand, Auckland
Swift Code: BKNZNZ22
Account Name: Modica Group Limited
Account Number: 697284-0002
Branch: Bank of New Zealand, 14-16 Allen Street, Wellington 5028