Refer to the front page of your Tax Invoice for our payment details and your DEFT Reference Number. Go to www.deft.com.au.
Please contact your participating Bank, Credit Union or Building Society to make this payment from your Cheque or Savings account.
You will need to enter the ‘Biller Code’ and your ‘Reference'. These details are found on the front page of your Tax Invoice.
This option allows you to make monthly payments via your Bank Account or Credit Card.
The nominated Premium Funding Company will require a contract to be completed outlining the number of repayments and monthly payment instalments.
A fee & interest will be charged for this service by the Premium Funder.
Payment may be made in person at Australia Post.
Please refer to the front of your policy invoice for payment details.
Payment can be made with Visa, Mastercard, American Express or Diners Card online. Refer to above 'DEFT'.
Merchant Fees apply.
Mail your payment along with the tear off slip to:
Level 1, 390, St Kilda Rd, Melbourne VIC 3004
Please retain the upper portion of your Tax Invoice and Schedule for your records.
If you need assistance,
please contact us