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. You must include this in your invoice.
Valid purchase order numbers are 10 digits long with a ‘45’ prefix.
Valid contract order numbers are 10 digits long with a ‘49’ prefix.
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 Supplychain@water.co.nz
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