Navis offers several different options in order to pay your policy premiums:


Option 1 – E Transfer

We accept E Transfers only if full payment is provided with 30 days after your renewal date.

  • Email: Please use
  • Message: Insured Name on Navis Account
  • Security Question: What is my account #?
  • Security Answer: 7 Digit Account Number from your Invoice



Option 2 – Cheque

Must be received within 30 days of binding the business

  • Option 1: Payment in Full
  • Option 2: Three payments by post dated cheque.
    1. Cheque 1 dated on your renewal date
    2. Cheque 2 is 30 days after the renewal date
    3. Cheque 3 is 60 days after the renewal date
  • Cheques must received before your renewal date
  • All cheques need to be received at one time,


Option 3 – Credit Card

All credit card payments are subject to an online processing fee in addition to your premium. Two options exists to pay by credit card:

  1. Pay Online here
  2. Call us and we will process the credit card

Pay Now

Option 4 – Monthly Payments

Automatic withdrawal from your bank account. Call us for more details: 604-620-4510.

  • Premiums over $1000 only
  • Subject to financing approval
  • Interest is charge on top of the premium