Fire Service levy must be paid to the NZ Fire Service by the 15th day of the second month following commencement of the contract (i.e. if the policy begins on the 31st of December, payment should be received by the 15th of February).

Whilst you are free to pay your levy by cheque, our preferred method of receipt is direct credit. All payments should have your details, including any invoice numbers and period of cover that the payment relates to, and the appropriate form (hyperlink to “The options are” under the “ About the Fire Service Levy” page ) should also be sent to NZ Fire Service by mail or e-mail.(for e-mail, hyperlink e-mail address to levy.analyst@fire.org.nz)

Our bank account details are :
New Zealand Fire Service Commission
Bank of New Zealand,
North End Branch - Wellington
02-0536-0062111-00
SWIFT: BKNZNZ22