This section outlines the BOC payment terms and provides information on how to pay your BOC invoice or statement.

Payment Terms

BOC Standard Payment Terms are the 20th of the following month from the date of the invoice.
If payment is not received by the due date BOC may:
interrupt supply until payment is received
charge a late payment fee

When ordering online with a cash account, BOC will not charge your credit card until the goods are delivered in full.

How To Pay

Direct Debit

Direct Debit is a simple and convenient way to pay your invoice straight from your credit card or bank, building society or credit union account using the cheque or savings options.

Set Up Direct Debit

Quick Pay

Use Quick Pay online to make a one off payment of one or more invoices by Credit or Debit Card.

Make A Payment

My Account

My Account lets you easily make payments online any time.

Use a previous invoice to register for My Account, to pay invoices with a credit or debit card. You can also view and download invoice copies, and view your current BOC account balance and statements.

Register For My Account
Account Name: BOC Limited
Bank: ASB
Account No.: 12-3244-0040408-00
Reference Text: <Account Number, Company Name>

Important: Quote your BOC Account Number and Company Name as “Reference Text” on all EFT Transactions. eg. 1234567-SmithsElectrics

By post: Detach and mail the payment slip from the invoice and return to:

Private Bag 92234
Victoria St West
Auckland 1142

In person: Present your payment at any Gas & Gear store or BOC Gas Agent.