Thank you for visiting our Excess Payment Area.

Please complete your details and adjust the scrolling bar to align with the amount of excess applicable to your claim. This can be found on your Insurance documents or the Choice of Materials document that was sent to you. You have been allocated a unique “MR” number which you will find detailed on any correspondence we have sent to you and you will need to input this into the form for your payment to be processed successfully.

Alternatively, you can send your excess payment to us by cheque when you send us your Choice of Materials, or feel free to call us and we can inform you of our bank details to enable you to submit a BACS payment to us.

*Please note: All claims will only proceed to repair stage once payment of the applicable excess is made and all relevant Material Choices have been received.