To become a Watercare supplier, you’ll need to complete the supplier information form provided by your Watercare contact.

It includes all the information we need to add you to our systems.

With all the necessary information and proof of your bank account, we’ll get you set up as quickly as possible.

These lists are to inform the wider supplier market about who we do business with.

For smaller businesses, we hope the lists will indicate possible sub-contractor opportunities.

Our recent contract report lists all the contracts that we have awarded in the last six months.

The following monthly report lists the total spend per supplier (across all contracts and purchase orders) for the previous 12 months (where the total is greater than $1m).

Detailed information about contracts and supplier spend may be commercially confidential. Although every care is taken to ensure that information provided is accurate, we accept no responsibility for any errors or omissions.

• All goods/services/works provided to us must be supported by a valid purchase/contract order. Once we have approved a purchase/contract order, we will send you the correct purchase/contract order number and line number. You must include this in your invoice.

• Valid purchase/contract order numbers are 9 digits long and start with a ‘4’.

• If you have not received your number, please contact the person you have been working with at Watercare. If your details are incorrect on the purchase/contract order or you wish to change your bank account details, please email [email protected].

Standard terms of purchase

Our purchase order standard terms and conditions contain the default terms and conditions that apply to all purchase orders created by us, unless otherwise agreed in a contract or within the purchase order.

Read our purchase order standard terms and conditions.

Please send your invoices punctually. We need to receive invoices for the previous month by 5th of the following month, to allow time for processing.

Note:  Invoices should be dated for the month that the goods/services/works were supplied. For example, an invoice for services carried out in the month of January should be dated 31 January at the latest.

Here’s how you can avoid delays:

• You must include an approved purchase/contract order number and line number on your invoice (we cannot pay invoices and may return invoices without this number)

• ​​You can send your Watercare contact a copy of the invoice (mark it clearly with the word ‘copy’).

Your invoice should also contain:

• The words ‘Tax Invoice’ in a prominent place

• Your name and GST number

• The date of issue

Our name and address: Watercare Services Limited, Private Bag 92521

Victoria Street West, Auckland 1142

• A description of your goods/services/works

• The quantity or volume of your goods/services/works

How to send your invoice

• Please email your invoice to [email protected]

• If requested, please send a copy invoice to your Watercare contact.

• If you are unsure whether we have received your invoice, please contact us at [email protected]

We will make payment via an electronic bank transfer into your nominated bank account.

We pay invoices on the 20th of the month following the date of the invoice unless we set other terms on your purchase/contract order.

For example, for monthly services provided in January:

• An invoice dated 31 January and received by 5 February will be paid on 20 February

• An invoice dated 1 February and received by 5 February will be paid on 20 March

Note: When the 20th of the month does not fall on a normal business day, payment will be made on the last business day prior to the 20th.

Please send credit notes to [email protected] and clearly state ‘credit note’ in the subject line.

If requested, please send a copy credit note to your Watercare contact.

If you are unsure whether we have received your credit note, please contact us at [email protected].

Statements, if you issue them, should also be sent to [email protected] and have ‘statement’ written in the subject line.