Cover start date

30 day cooling off period : *Payments are refundable if you cancel within 30 days of joining and haven't made a claim.

PAYMENT OPTIONS

By selecting Payroll, you authorise your employer to make payments on your behalf through payroll deduction.

By submitting your payment you authorise HCF to process the payment using the method indicated above and you represent that you have authority to use that payment method.

REGULAR PAYMENTS

Your price has been updated to reflect your new payment frequency.

Once you choose your payment date, your first payment premium will be adjusted to cater for any additional or reduced number of days.

Your gap will automatically be allocated to your first payment, and you won't be able to process your claim until after your first payment is made. Don't worry, you're still covered from your cover start date.

Next Payment
Recurring

CREDIT CARD DETAILS

By submitting your payment details you authorise HCF to process the payment using the method indicated above and you represent that you have the authority to use the payment method.

As you have selected to pay by credit card we will use the same details as above

BANK DETAILS

By selecting bank details, this form is your direct debit request and you authorise The Hospitals Contribution Fund of Australia Limited User ID Number 245164 to arrange for funds to be debited from your account and as prescribed below through the Bulk Electronic Clearing System (BECS). You agree to be bound by the terms described in the HCF Direct Debit Customer Service Agreement and this authorisation is to remain in force in accordance with these terms.

 

It may take up to 4 days to process your payment. You will be able to process your claims once your first payment is made.