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101 Pakenham Street West,
Auckland CBD, Auckland 1010
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Invoicing

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Invoicing details

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BILLING INFORMATION

How to invoice NORTHRIDE

Company details:
Northride New Zealand Limited
GridAKL, 101 Pakenham Street West, Auckland Central, Auckland 1010
Business ID: 9429052660047
GST number: 145-392-535

E-invoicing — preferred:
E-invoicing address: 003728795028006
Operator code: 003721291126

Email invoicing:
Send your invoice as a PDF attachment to: invoice-28795028006@kollektor.fi

See technical requirements for email invoicing 👇

To ensure your invoice is processed correctly, please follow these guidelines:

  • Send invoices as PDF attachments (PDF version 1.3 or later)
  • You may include multiple invoices in one email, but each must be a separate attachment with a unique filename
  • Use only standard characters in filenames: a-z, A-Z, 0-9. No special characters
  • Maximum email size: 5 MB
  • PDFs must not be password protected or locked
  • Maximum document size: 210 x 297 mm (A4)