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                          | Payments by Direct
                          Credit: |  
                          | To
                              pay by Direct Credit or Bank
                              Deposit,
                              please use the following bank account details to
                              deposit
                              your amount into.
                              Depending on your bank, you should be able to make
                              payments by Telephone, Internet Banking, or via
                              your local branch. Hosting payments paid this way,
                              must be a minimum of 12 months payment in advance.
 
                              
                                Account Name:
                                      Design Lounge Ltd.Account Number: 06 0501 0900613 00
 Bank: ANZ  Bank of New Zealand
 Ref: ‘yourdomainname.co.nz’
 
 Useful Tip : Design Lounge Ltd is a 'Pre-authorised Organisation' with most major New Zealand banks. Therefore when you setup a new 'Bill Payer', all you should need to do is click on the 'Pre-authorised Organisations' link in the 'Create New Bill Payer' section of your online banking account, and enter 'Design Lounge' in the search box, to locate our company. That should then autofill in our bank account details to simplify the payment process. 
                              
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                                    | Direct
                                            Credit Payment Instructions: 
                                          Please
                                              make sure that you supply your
                                              accounts 'Domain Name' in
                                              the particulars field of the payment
                                              detail. This will
                                              allow us to identify the payments
                                              have come from you.You
                                              must then inform
                                              us when you have made
                                              the payment, by replying
                                              to the emailed tax invoice,
                                              or by emailing us though
                                              our contact
                                              page. Please make
                                              sure that you supply the following
                                              information to us: 
                                          
                                            Please
                                          Note: We  need the above information,
                                          so that we can match your payment with
                                          your
                                          account, allowing us to process it.
                                          If you don’t let us know about
                                          the deposit you have made, and we can’t
                                          match payment with your account, the
                                          amount will not be able to be credited
                                          to your account until you inform us.
                                           
If we can't match your payment with your account, your hosting account may be
put into suspend mode or cancelled, until you have informed us of the details
of the payment.(a) The
                                              'Reference' used
                                              for the deposit. (This should be
                                              your domain name)(b) The 'Date of Deposit' (xx/xx/xx - the date your
            made the deposit into our bank account)
 (c) The 'Amount Deposited' ($xxxx.xx - the amount
            you deposited)
 (d) The 'Invoice Number' (Located at the top of
            the invoice)
 (e) The 'Bank' the amount was deposited from.
 Payments
                                                    will usually appear in our
                                                    bank account, the day after you
                                                    have deposited it. Payments
                                                    made on  Saturday
                                                    or Sunday will usually appear
                                                    in our account on the following
                                                    Tuesday. Payments made during a holiday will usually appear the second business day after the holiday. 
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                          | Payments by  Automatic
                              Payment: |  
                          | Automatic Payments are used to
                              pay us for regular recurring accounts, such as
                              your monthly hosting account payment.
 
 To
                              pay by  Automatic Payment, please
                              use the following bank account details to deposit
                              your amount into. Depending on your bank, you should
                              be able to setup your automatic payments by Telephone,
                              Internet Banking, or via your local branch.
 
                                
                                  Account Name:
                                        Design Lounge Ltd.Account Number: 06 0501 0900613 00
 Bank: ANZ  Bank of New Zealand
 Ref: ‘yourdomainname.co.nz’
 
 
                                
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                                        | Automatic
                                                Payment  Instructions: 
                                            Please
                                                make sure that you supply your
                                                accounts Domain Name in
                                                the particulars field of the
                                                payment detail. This
                                                will allow us to identify the
                                                payments have come from you. Please
                                                be sure to setup your automatic
                                                payments, so that they are paid
                                                into our account on the 1st
                                                of the month.Depending
                                                on your contract with us, you
                                                can setup automatic payments
                                                to be paid into our account either
                                                monthly, 3 monthly, 6 monthly,
                                                or yearly.If
                                                you aren't setting up automatic
                                                payments using Internet or Telephone
                                                Banking, you can download a pre
                                                filled in automatic payment form
                                                for our
                                                bank account, by clicking the
                                                link below. You can also get
                                                a similar
                                              form from your local bank branch.Please note that your payment
                                              will usually appear in our bank
                                              account, the day after the payment
                                              has been made.
                                              Payments made during
                                              the
                                              weekend will not appear in our
                                              bank account until Tuesday. Payment
                                              s made during public holidays may
                                              not appear in our bank account
                                              until two days after the holiday. This delay is due to bank processing delays, which we have no control over.  
                                             Download
                                                  Automatic Payment Form (26kb)
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                          | Payments by Cheque: |  
                          | To pay by cheque, please
                                write your cheque out to ‘Design
                                Lounge Ltd’, and send it, along
                                with a copy of your invoice, to the following
                                address:
 
                                
                                  Design
                                                Lounge LtdPO Box 47
 Greytown
 5143
 NEW ZEALAND
 
 
                                
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                                        | Cheque
                                                Payment Notes: (i) Please
                                            be sure that you don't 'post
                                            date' your
                                            cheque.
 (ii) Please be sure to write your
                                            cheque out to 'Design Lounge Ltd'.
 
 (iii) Please send your cheque 
                                            by post to the address above. Please don't take
                                            your cheque to your localANZ / National
                                            Bank
                                            Branch to deposit it directly into
                                            our bank account, otherwise the payment
                                            will display no reference number
                                            on our bank
                                            statement, and we also incur manual banking charges.
                                            This will mean that we may be unable
                                            to match your payment with your account.
 
 (iv) Hosting payments paid by cheque,
                              must be a minimum of 12 months payment in advance.
 
 (v) We do prefer and recommend that  payments are made electronically into
  our bank account, to minimise cheque processing delays and costs.
 
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       All prices exclude GST unless otherwise stated. Errors and omissions excepted.
 ©        Copyright
          Lounge Network, a division of Design Lounge Ltd 2001-2025
 
 
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