Bills and payment options
Here, we walk you through your payment options and help you understand your Meridian bill.
Here, we walk you through your payment options and help you understand your Meridian bill.
Direct debit is the easiest way to pay your bill. Each month, the amount due is automatically deducted from your bank account on the bill's due date.
Your bill is always due two weeks after we send it, and your monthly statement will clearly show the scheduled payment date and the amount we’ll deduct.
The easiest way to set this up is by logging into your account online. Once you've added your direct debit details, make sure to set it as your preferred payment method, as it will not be set by default.
We also have a direct debit form you can fill out and send back to us, but setting it up online is quicker and easier.
Set and forget with recurring credit or debit card payments. Similar to a direct debit, you can choose to have your bill automatically paid each month using your credit or debit card. The due amount is charged to your card on your bill due date.
Your bill is always due two weeks after we send it, and your monthly statement will clearly show the scheduled payment date and the amount we’ll deduct.
The easiest way to set this up is by logging into your account online. Once you've added your credit or debit card details, make sure to set it as your preferred payment method, as it will not be set by default.
You can make payments on your own terms with direct credit payments via internet or phone banking, depending on your bank.
Your bill is always due two weeks after we send it, and your monthly statement will clearly show the due date and the amount to pay.
Account name: Meridian Energy Limited
Account number: 03-0502-0233680-07
Particulars: Your Meridian account name, as it appears on your Meridian billing
Code: Not required
Reference: Your Meridian account number
Bank: Westpac Bank, Lambton Quay, Wellington
SWIFT code: WPACNZ2W
Routing code: 030873
If you have an account with one of our partnered rural suppliers, you can bill back through them. We partner with:
Each month, the amount billed within that billing period is charged to your rural supplier and will be itemised on your statement from them. You’ll still receive your regular bill from Meridian for your records. The rural supplier will pay the full amount billed for each billing period, and then you will pay them.
You will need to contact us to set up or remove rural supplier billing.