With a new Pension Subscription comes a new employer portal. You can use the new employer portal to inform us of changes to your participant database, and many other things. You will receive the log-in codes to the new employer portal in a letter we will send you early November.

Many employers indicated they found the current account system and associated interest calculations complicated. That is why the new Pension Subscription will introduce a new invoicing system for the pension contributions. It will work as follows.

Each month, you will receive an invoice. This invoice shows you the contribution you must pay that month. As we will no longer be using a current account, it is essential that you pay the pension contributions on time. If you do not, the participants´ contributions will not be invested.

That is why we advise you to use a direct debit. If you would like to know more about the new invoicing system and about direct debiting please click the link below.

We try to make the transition to the new Pension Subscription as smooth as possible for you. There are a number of things you need to arrange yourself. The link below shows you what needs to be arranged in early November so that you can start using the new Pension Subscription.

The website www.aegonppi.nl provides a great deal of information. Cannot find what you are looking for? Then call the new employers' desk at +31 (0)50 582 19 14. You can reach us Monday to Friday from 9 am to 5 pm. Alternatively, you can send an e-mail to werkgever@aegonppi.nl.

Yours sincerely,

Martin Spaans
Manager Customer Services
Aegon PPI