Payment

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 bank, building society or credit union account using the cheque or savings options.

When using Direct Debit, your account number is to be referenced on the bank deposit.

For details of how to register please phone 0800 104 804 or download the application form below.

DOWNLOAD APPLICATION FORM       ➜

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

Use My Account online to easily make payments online any time.

Register to view your account online and access product information on the go.

Use one of your invoice documents 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:

BOC Ltd
Private Bag 92234
Victoria St West
Auckland 1142


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