Australia

Payment options

Aon offers the following payment options:

 

Pay-by-the-Month
Maintain your cashflow and pay your invoice in monthly instalments through our premium funding facility, provided by Hunter Premium Funding. Hunter pays Aon on your behalf by the due date, you then pay Hunter in monthly instalments.

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
   

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 au.receivables@aon.com 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.
   
BPAY
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: www.bpay.com.au
® 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.
   
Mail
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
SYDNEY NSW 2001

 

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Please click here to manage your communication preferences.

Παρακαλούμε πατήστε εδώ για να διαχειριστείτε τις προτιμήσεις επικοινωνίας σας

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