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Supporting your business with annual invoicing


Released 19/06/2020

Businesses are facing unprecedented financial pressures as a result of COVID-19. Where possible we're taking practical steps to provide what respite and support we 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, we're 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 we send invoices in October, to further assist businesses in managing payment of their invoice.

ACC Newsroom: Easing the COVID-19 burden on businesses

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 our online form.

Log in to MyACC for Business

Discuss levy payment options, request a payment hold, or request to receive invoice as usual

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 our response and how we can assist, is on our website.

COVID-19 information for businesses

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