Pest Building Inspector


WYMARK

Insurance Brokers Pty Ltd
FREECALL :      1800 WYMARK       	   
Telephone:    07 5591 1277
Facsimle:       07 5532 9446    	    
E-Mail:            info@wymark.com.au

Payment Options

At Wymark Insurance Brokers we are aware of the our client's every changing needs and are pleased to offer a wide range of payment methods. If you have any questions or concerns regarding payment please feel free to contact us directly. A receipt will be issued immediately upon your request.

 

In Person

Call by our friendly office and present your tax invoice to pay your premium. Cash/cheque/credit facilities are all available.

 

BPAY

You can now pay your insurance premiums utilising BPAY now by using the Biller Code and CLIENT REF as shown on your Tax Invoice via Internet Banking.

 





Direct Deposit

You can directly deposit the amount owing into our bank account. Please see your invoice for our bank account details. Always make reference to your client code and/or the Invoice Number when depositing directly into our bank account.

Bank   -  National Australia Bank
BSB     -  184 446
ACC     -  302 058 060 
Name -  Wymark Sirius Insurance Brokers

 



Mail

Detach the remittance advice from the bottom of the tax invoice and return it together with your cheque or money order to:

PO Box 2310, Southport, Queensland 4215.
Cheques / Money Orders to be made payable to "Wymark Insurance Brokers”. Please do not send any cash in the mail.

 

Monthly Payment

This method of payment allows for the client to pay monthly instalments via their bank account. Wymark Insurance Brokers use Pacific Premium Funding for this service. Note there are minimum premiums and only certain types of insurance policies are able to utilise this service and Pacific Premium Funding do charge interest for their services. Please contact our office should you wish to enquire further about this method of payment.

 

Credit Card

Please note that additional charge for payments via Credit Card

Payment can be made by credit card in one of the following ways:

  • Pay in person at our office in Southport
  • Phone through your credit card details to your Account Broker or Reception
  • Detach the Remittance from Our Tax Invoice and send back to our office, completing the Credit Card Details on the reverse of this slip