Web Banking

1. Add “Navis Marine” as a payee on your financial institution’s website.
2. When entering your “Creditor Account Number”, input the client code located on your invoice. It is typically the first four letters of your surname and the first three letters of your first name (e.g. John Smith would be SMITJON)

*Note: HSBC customers will need follow a different procedure.

Credit Card

You can pay with a credit card by clicking the link below or by calling our office. Please note that payments by credit card are subject to a 1.75% processing fee.

Cheque

You can either send us one cheque for the full amount or split the amount over three post-dated cheques as follows:

• Cheque 1 dated on your renewal date;
• Cheque 2 dated 30 days after the renewal date; and
• Cheque 3 dated 60 days after the renewal date.

Note: All cheques must be received at the same time and before your renewal date (or within 30 days for new clients).

Pre-Authorized Bank Transfers

We can set up automatic monthly withdrawals from your bank account. For more details, call us at (604) 620-4510.

Note: Only premiums above $1000 are eligible. Subject to financing approval. Additional interest charges will apply.