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Instead of making one large payment, you can pay your account in monthly instalments through our premium funding facility. Contact your Aon Broker OR call 0800 AON BRO (0800 266 276) to be transferred to your Aon Broker.
You can pay your account by Direct Credit, the bank account details are noted on the bottom of the Invoice and Statement for your convenience.
NZD currency only: ANZ National Bank Ltd 01-0297-0071650-002 (02 for 2 digit suffix)
Please quote the client number.
If you are paying outside New Zealand the Swift code is ANZBNZ22. To ensure your payment is processed correctly please email: firstname.lastname@example.org your client number and the deposit amount.
Detach the payment slip at the bottom of your invoice or Statement, attach it to your cheque or money order and send them to the postal address noted on the Invoice or Statement.
PLEASE NOTE: a Surcharge of 1.5% of the payment amount will be charged to the card. If you wish to continue, please read below and
The reference is located on the bottom right-hand side of your Statement or Invoice