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ACC Delays Invoicing

Monday, July 13th, 2020

Businesses are facing unprecedented financial pressures as a result of COVID-19. Where possible ACC are taking practical steps to provide what respite and support they can during these times, while also safeguarding New Zealand’s no-fault accident insurance scheme.

Invoicing delayed until October

As part of our plan to help reduce the immediate financial impact of COVID-19 on businesses, they are delaying invoicing until October.

Invoices for the 2020/21 financial year would usually have been sent from 1 July but will now be issued in October.

Payment options will be available once they send invoices in October, to further assist businesses in managing payment of their invoice.

If you still want to receive your invoice

If you aren’t significantly impacted by COVID-19 and would like to pay your invoice, you can request to receive your invoice as usual. To receive your 2020/21 invoice, simply log on to your MyACC for Business account or complete their online form.

Please consider this carefully, and only request this option if you’re able to pay any resulting invoices in full, or through an instalment plan. By making this request, you will get all pending invoices or reassessments associated with your account, not just for the 2020 or 2021 financial years.

The most up to date information about ACC’s response and how they can assist, is on their website.



*Information courtesy of www.acc.co.nz