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:
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 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
Please always send remittance advice to email@example.com quoting the reference number(s).
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: 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.
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