Find out what you need to know about direct debits and how to request a credit for Landonline.

Direct debit

To pay your invoices by direct debit, simply complete the Direct Debit Authority Form at the end of this page.

Then scan and email the form to Receivables@linz.govt.nz.

Alternatively, you can post it to: 

Landonline Finance
Land Information New Zealand
PO Box 5501
Wellington 6145

The benefit of a direct debit is that the funds are automatically deducted from your nominated account on the 20th of each month.

If you would like further information, please contact us on 04 460 0142 or Receivables@linz.govt.nz.

Request for credit

You may need to request a credit after incorrect charges to an invoice, printing problems, or incorrect digital certificate charges. Here's what to do:

  1. Circle the item(s) and dollar amount on your invoice or fees report, and write the reason for the credit.

    Note: If you are submitting a fees report to credit duplicate searching charges, please do not generate this report until the day following the duplicate charges. This is because any same day duplicate charges that are for the same product and contain the same client reference will be automatically removed from your fees report overnight.
     
  2. If there is more than one item, you should total the amount to be credited.
     
  3. Scan and email or fax the invoice to Customer Support with ‘credit request’ in the subject line, or fax it to 03 366 3422

More information is in the factsheet below.

Last Updated: 8 June 2015