If your accountant has recently contacted you to let you know that you may be due an ACC reimbursement, this means they have partnered with Accelerate Engine to review your ACC history on your behalf.
Using specialist software capable of analysing up to 23 years of ACC invoicing, we’ve identified overcharging or potential overcharging in your account. In short: you may be owed money back.
Read the FAQ to learn more
You’ll soon receive an email from Accelerate Engine containing a secure, personalised link. Simply click through to confirm a few basic details and provide the bank account where you’d like any funds paid. The process usually takes just a few minutes.
If we don’t hear back within about a week, we’ll follow up with a physical letter in the post. Some business owners prefer handling things in writing, so this gives you a choice of completing the process online or on paper.
Our team is here to support you. You can free-call us on 0800 695 389 if you:
We’re always happy to guide you step by step.
Once you’ve authorised release of the funds (online or via posted documents), ACC typically processes payments within 7–14 days, depending on their current workload.
Our service is provided on a success-fee basis.
We charge 28.7% + GST, only after ACC confirms the reimbursement has been paid into your account.
If no reimbursement is secured, there is no charge.
The fastest way to get answers is to call us on 0800 695 389.
Prefer us to call you?
Simply request a call-back using the form below, and we’ll be in touch.
0800 695 389
Monday - Friday
08:00 - 16:30
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