Payment options

Aon offers the following payment options:


Maintain your cashflow and pay your invoice in monthly instalments through our premium funding loan facility, provided by Hunter Premium Funding. Hunter pays Aon on your behalf by the due date, you then pay Hunter in monthly instalments. Subject to satisfaction of eligibility criteria. Fees and charges apply, please refer to Hunter loan terms and conditions.

There are two funding options available for qualifying clients. Please refer below:

Online Funding
If you wish to accept the premium funding quote displayed on your invoice or statement you will need to complete Hunters' simple online application form.

Enter the reference code located in the payments section of your invoice (under pay by month) or on your statement in the box below and click submit:

Log on to complete your online application

Reference code:


Online Help

Paper Premium Funding Contract
If you have a paper funding contract you wish to complete, please fill in and return to GPO Box 1230, MELBOURNE 3001

Request a quote
To request a quote, contact your Aon broker or the Premium Funding team on 1800 702 738.

Benefits of paying by monthly instalments

Improved cash flow - helps to smooth cashflow and free up working capital to invest in your business

Automatic rollover - you can now choose to automatically rollover your funding contract at renewal time

Consolidated expenses - group all your insurance premiums into a single monthly payment

Tax deductibility - the interest payable on the funding is tax deductible

No additional security - the policy  itself is the security, meaning you do not need to supply additional security

Subject to loan criteria and full terms and conditions. Fees and charges apply. Aon does not provide any taxation, accounting or other professional advice in relation to taking out a loan; please speak with your professional advisor to assess whether a loan is appropriate for you.


Electronic Funds Transfer
To ensure prompt allocation you can pay your invoice by EFT using your set of unique codes which can be found at the bottom of your invoice, as displayed here.

BSB: xxx-xxx
Account: xxxxxxxxx
Reference: xxxxxxxx

Please always send remittance advice to quoting the reference number(s).

Credit card
Pay online or call 1300 854 017 to pay over the phone.
The reference number you need to provide is located in the payments section 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.
Telephone & Internet Banking – BPAY®
Contact your bank or financial institution to make this payment from your cheque, savings, debit, credit card or transaction account. More info:
® Registered to BPAY Pty Ltd ABN 69 079 137 518

Aon's biller code is 90308
Your customer reference number is located in the payments section of your invoice.
Detach the payment slip on the back of your invoice, attach it to your cheque or money order and send them to:
Aon Risk Services Australia Limited
GPO Box 3668


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