For premiums over $500, payments can be evenly spread over 6 -12 months, at very little extra cost (excluding personal policies unless forming part of a larger commercial portfolio). Please contact our office prior to policy inception / renewal to arrange.
Please attach to your Remittance Advice and post to PO Box 27 Launceston 7250.
Please attach to Remittance Advice and deliver to "C.T.Finney" Building 16 Brisbane St. Launceston.
Standard EFTPOS facilities are available at "C.T.Finney" Building 16 Brisbane St, Launceston.
Payments can be credited to our bank account - BSB Number 017 042 Account Number 904317094. To ensure that your payments are credited to the correct policies please use your invoice numbers as the reference or alternatively use your client code as the reference and send us an email advising the invoices being paid.
We accept Visa & MasterCard, but as we are collecting your premium on behalf of your insurer the merchant fees associated with this payment method are passed on. The amount currently being added is 1% of the premium payable. If you would like to pay via this method please contact us.