Australia

Payment options

Aon offers the following payment options:

	Monthly instalments Instead of making one large payment, you can pay your invoice in monthly instalments through our premium funding facility. Contact your Aon broker or call our Premium Funding team for a quote on 1800 702 738.

	Credit card Pay online or call 1300 854 017 to pay over the phone. The reference number you need to provide is located on the back of your invoice. A transaction limit of $99,999 applies. Individual invoices must be paid in full for the transaction to be accepted. Credit card transactions will incur a surcharge that you will be notified of at the time of payment.

	B-Pay Aon’s biller code is 90308 Your customer reference number is located on the back of your invoice. Contact your participating financial institution to make a payment using B-Pay.

	Mail Detach the payment slip at the bottom of your invoice, attach it to your cheque or money order and send them to: Aon Risk Services Australia Limited GPO Box 3668 SYDNEY NSW 2001

	Electronic Funds Transfer You can pay your invoice by EFT if you have made prior arrangements with your broker to do so. Your broker will be able to provide you with Aon’s EFT details. Remember it is important that you advise us of your payment by emailing au.receivables@aon.com so we can correctly allocate your payment.

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