ACC Pre-Invoicing Message
Please see below for some further details on the opportunity ACC is providing businesses to update their estimated liable payroll for 2020/21 to ensure it is reflected in their ACC provisional levy.
You are encouraged to follow the link provided and take some critical actions to update your payroll details if required. By following these actions you will receive a more accurate/reflective invoice and will be able to keep as much of your cash as you can during these tough times.
ACC are keen to ensure they do as much as they can to help ease the burden to business from COVID-19. They will be in touch again closer to October to provide further details to help businesses manage payment of their invoice with a choice of payment options.