Supplier Offline Update Request
Applicable for all Countries and all information update types.
Suppliers can request an update to information stored in their profile in the Aon Supplier database such as:
- Name and tax details of a company
- Bank account and remittance details
- Address details
- Email contact and Key Account Manager details
In order to request information currently stored in your profile, or to request an update to that information, email the respective regional Help Desk with details about the change required and associated documentation:
Aon is committed to support our Suppliers in fraud mitigation. Requests to update Supplier bank account details are verified through a call-back process. If a change to your company remittance account for Aon has been requested, you may be contacted for confirmation by our Supplier Management department through the abovementioned Help Desk email.
If you have any questions or require additional support, please contact the respective Help Desk email as above.