We offer a number of options for you to pay your account with us.
Through a third party provider we can offer a facility to pay via an instalment plan. This is usually over 10 months, however other payment plans may be available on request.
To find out more contact your Broker, go to our payment solutions page, or email our Payment Solutions Team.
To pay premiums up to $10,000 by credit card click here. Depending on the type of credit card used there is a surcharge of between 2.0% and 2.9% (inclusive of GST) for this facility.
We accept Visa, Mastercard and Diners
If you wish to pay by Internet Banking it is important that you pay your account in the currency in which you have been invoiced. In the reference details, please quote your client number which can be found on your invoice or statement. Our NZD bank account is as follows:
For details of foreign currency bank account details please click here.
If you are making a payment via internet banking please email details of your payment to firstname.lastname@example.org.
Please send your cheque to
PO Box 2221
If you are making a payment by cheque please either:
- Attach the bottom part of your invoice or statement to your cheque, or
- Print your name or company name and your Marsh client number (can be found on your invoice or statement) and telephone number on the back of the cheque.