Carriers Insurance Brokers can offer a number of payment options, to help with the cash flow of your business.
Payments can be made by cheque. Cheques should be made payable to
Carriers Insurance Brokers Pty Limited and forwarded with your company details to:
PO Box 415
MONA VALE NSW 1660
Payment can be directly deposited into our trust account. Our bank account details are listed on the front page on your tax invoice, or alternatively please contact our office for assistance.
Please ensure you include an invoice reference number, with your payment to facilitate our accounts department with allocating client funds.
A biller code and reference number is located on the bottom of your tax invoice and monthly statement, if you wish to pay your insurance premium directly from your online banking account. BPay will not accept payments by credit cards.
We accept payments by Mastercard and Visa. Click Online Payment and use the Client Reference and Invoice Number on the bottom of your tax invoice, to complete your payment.
Please note that an administration fee of 1.5% plus GST will be charged for all credit card transactions.
Premium funding means that you pay equal monthly instalments for your insurance premium, rather than one large upfront payment.
It can be arranged over different periods so you can customise the repayment options, to suit your business.
We can arrange premium funding through a number of finance companies, so please ask us for a quote.
For more information on these payment options, please contact us or call our office on (02) 9913 2002.