The invoice that you will receive depends on whether you are the nominated Payments Contact or Primary Contact.
- the Payments Contact receives both the original invoice and the reminder invoice.
- the Primary Contact receives the reminder invoice when payment has not been received by the due date.
To update the Primary Contact and Payments Contact, please download and fill in the Change of Details form attached at the bottom of this article and send the completed form to Customer Care on info@corelogic.co.nz
If you are changing the Payments Contact, please CC the primary contact person in your email.
If you are changing the Primary Contact, please use the new primary contact person's email to send us the completed form.