Ways to pay

Need a Nerd invoices are issued shortly after the work is completed and are due 7 days from the invoice date.

If you have any questions or concerns relating to a Need a Nerd invoice, please get in touch with our friendly accounts team on 0800 NEED A NERD or by emailing us.

  • Want to pay a Need a Nerd Southland invoice? Please use the invoice number as a reference.

    Need a Nerd Southland:

    06-0645-0680568-00

  • 12-3197-0015751-01

    Please use your account ID or invoice number as a payment reference.

  • Need a Nerd offers payment by direct debit from a bank account or credit / debit card.

    Download the authorisation form here and email it to accounts@needanerd.nz

    Once returned, we’ll set it up to debit your payment method on the invoice’s due date. Easy!

  • You can pay your Need a Nerd invoice online here.

    Alternatively, give us a call on 0800 NEED A NERD and we can take a card payment over the phone.

  • Our Nerds carry EFTPOS terminals with them so you can pay once the job is complete.

    Alternatively, pop into our Napier HQ.

  • Sorry, Need a Nerd doesn’t accept cash payments or cheques for work carried out.