View our payment options here.
Email orders@wm.nz with your WM number, invoice number and the details of the issue. We’ll investigate and follow up for more information if required. We aim to investigate and process any invoice issues within 28 days.
Email orders@wm.nz with your WM number and the month you require an invoice for.
If your account is paid by the due date each month you will not receive a statement. If you require a statement, contact us here.