Paying your Trade Me Property invoice

Trade Me Property invoices its customers monthly.

Trade Me offers three ways to settle your office invoice. Pick whichever works best for your office.

Credit or debit card

Click the payment link in your invoice email. Invoices are sent to your office's nominated billing email address.

If you run into trouble paying by card, contact our support team.

Direct debit lets your bill be paid automatically from your nominated account.

Payments are debited on the due date, or the next business day if the due date falls on a weekend/holiday.
Direct debits are processed on the 20th of each month (this doesn't apply if your office is on a separate payment plan arrangement).

To set up a new direct debit: click the link in your invoice, fill in the form, and submit it to our team.

To change an existing direct debit: you'll need to work with our team directly — this can't be self-managed.

You can also pay by direct bank transfer.

The account number for payment is at the foot of every Trade Me invoice.
In the reference field, enter your invoice number and customer ID — both are found at the top of your invoice.