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How to Pay
RV Insurance
Whether you prefer to pay your premium in full or enjoy the convenience of an installment plan, we offer several payment options. All you need to do is choose the one that’s most convenient for you (subject to approval).
Available Payment Methods
Online & Telephone Banking
Online and telephone banking is available through most major banks. Log onto your bank’s Internet banking website, or call your bank for more details. Under your bill payee list, add ‘Elite Insurance Company’. You can find your account number on the upper right-hand corner of your invoice.
Cheque or Money Order
Make your cheque or money order payable to Elite Insurance Company. Write your policy # on the front for your cheque or money order. Return your payment with the invoice in the envelope provided.
Credit Card
You can pay using our Kiosk tool, visit Aviva’s website, call Aviva directly at 1-800-360-5009 or call our office to make a credit card payment over the phone. We accept Visa, MasterCard or American Express
Installment Plans
We offer two convenient options to break up your premium payments:
Option 1: Multi-Payment Plan
Your annual premium is divided into two, three or four equal payments. The first payment is due on the policy effective date. Subsequent payments are due in 30 day intervals. There is a $10.00 service charge ONLY if you decide to pay by post-dated cheques. Please include a $10.00 service charge on your first cheque. You can choose any of the above payment methods for each installment.
Option 2: Pre-Authorized Monthly Bank Account Withdrawals
A 3% installment finance charge applies to all premium processed on the pre-authorized chequing plan. You may select any date of the month for your insurance premium withdrawal. To calculate your monthly payments, divide your insurance premium plus financing charge by 12. Your first payment is due 30 days before your policy effective date, therefore the first payment may actually be for an amount totalling 2-3 months payment depending on the date your authorization is processed.
Once your monthly payment plan has been set up, it will continue automatically (unless you inform us otherwise). Any premium changes will be divided equally over your remaining monthly payments, and you will receive a revised invoice and payment schedule.
Collector Car Insurance
Whether you prefer to pay your premium in full or enjoy the convenience of an installment plan, we offer several payment options. All you need to do is choose the one that’s most convenient for you (subject to approval).
Online Banking
Log on to your bank’s website, simply add “Hagerty Canada, LLC” to your bill payee list and enter your client number.
Credit Card Payment
Give us a call at 1.844.929.4768. We accept Visa, MasterCard, American Express, and Discover.
Cheque Order
Make cheque payable to “Hagerty Canada, LLC”. When you provide a cheque as payment, you authorize us to use the information from your cheque to make a one-time electronic fund transfer from your account.
Automatic Payment Plan*
This is an easy way to pay for your insurance through automatic annual, semi-annual, quarterly and monthly withdrawals from your bank account or credit card.
- It’s convenient – you save time and there are no cheques to write, or envelopes to mail.
- There’s no pressure to make a large lump sum payment when you apply or renew.
- You can manage your budget with an installment payment plan.
*A 1.30% installment fee is applicable to those paying premiums on a semi-annual, quarterly or monthly basis. There is no additional fee if you’re subscribed to the automated annual payment plan in full.
Home & Auto Insurance
Scottish & York
Payment in Full
Credit Card:
You can process the payment online at: https://www.aviva.ca/en/payment-broker/.
Or, call us to process the payment over the phone: 1.844.929.4768.
Online and Telephone Banking
- Step 1: Log on to your bank’s internet banking website or call your bank’s telephone banking number
- Step 2: Under your bill payee list, add “Scottish & York Insurance Company” and enter your account number, which is provided on your invoice
Cheque or Money Order
- Step 1: make your cheque or money order payable to Scottish & York Insurance Company
- Step 2: Write your policy number on the front of your cheque or money order
- Step 3: Return your payment with the invoice to our office or directly to Scottish and York:
- Lant mailing address: 37 Sandiford Drive, Suite 100, Stouffville, ON, L4A 3Z2
- Scottish & York mailing address: 10 Aviva Way, Suite 100, Markham, ON, L6G 0G1
Installment Plans:
Monthly Payment:
Pre-authorized monthly payments must be withdrawn from your bank account directly. Please note:
- A 3% finance charge is applied to all property insurance policies
- A 1.3% finance charge is applied to all auto insurance policies
- You may select any day of the month you prefer your withdrawals to occur on. If no preferred withdrawal date is selected, the policy effective date will be used as the withdrawal date
- Payment is made in advance of the coverage you receive: your first payment is due 30 days before your policy effective date, therefore depending on the date your authorization is processed the first payment may actually be a double or triple payment in order to get you “caught up”
- The payments will continue automatically (unless you inform us otherwise).
- If you need to make changes to the withdrawal date or account information, we require 15 days’ notice prior to the next withdrawal to make the required changes
- Non-sufficient funds transactions will result in NSF fees, in addition to any charges from your bank and may result in the cancellation of the policy
- Step 1: Advise your broker that you would like to authorize monthly payments from your account
- Step 2: Provide your broker with the branch, transit and account number for the bank account you wish the withdrawals to be taken from. You may wish to forward a copy of a void cheque or authorization form from your bank to be certain that the account information you are supplying is accurate
- Step 3: Advise your broker of your preferred withdrawal date
Multi-payment plan:
- You may choose to divide your premium into two, three or four equal payments, however **the payments are due in consecutive 30 day intervals
- The first payment is due on the policy effective date and the subsequent payments may be postdated in 30 day intervals.
- If you choose to pay by postdated cheque or credit card a $10.00 service fee must be included with your first payment (see above instructions for mailing in cheques/ paying by credit card under Payment in Full)
- If you post-date your payments using online/telephone banking, the $10.00 service charge will be waived (see above instructions for Online and Telephone Banking under Payment in Full)
Economical
Payment in Full:
Credit Card:
You can process the payment online at: https://www.economical.com/en/make-a-payment.
Or, call us to process the payment over the phone: 1.844.929.4768.
Online and Telephone Banking
- Step 1: Log on to your bank’s internet banking website or call your bank’s telephone banking number
- Step 2:Under your bill payee list, add Economical Insurance Group and enter your account number, which is provided on your invoice
Cheque or Money Order
- Step 1: Make your cheque or money order payable to The Economical Insurance Group
- Step 2: Write your policy number on the front of your cheque or money order
- Step 3: Return your payment with the invoice to our office or directly to Economical:
- Lant mailing address: Lant Insurance, 37 Sandiford Drive, Suite 100, Stouffville, ON, L4A 3Z2
- Economical mailing address: The Economical Insurance Group, PO Box 4537, STN A, Toronto, ON, M5W 4P3
Installment Plans:
Monthly Payment:
Pre-authorized monthly payments must be withdrawn from your bank account directly. Please note:
- A 3% finance charge is applied to all property insurance policies
- No finance charge is applied to all auto insurance policies
- you may select the 1st, 8th, 15th, 20th, 22nd or 28th as a preferred withdrawal date
- The number of withdrawals will depend on the date your authorization is processed. Depending on how far you are into the term will determine how many months the annual premium is divided by. I.e. if there are only 10 months remaining in the term, the annual premium will be divided by 10 equal payments, not 12.
- The payments will continue automatically (unless you inform us otherwise).
- If you need to make changes to the withdrawal date or account information, we require 15 days’ notice prior to the next withdrawal to make the required changes
- Non-sufficient funds transactions will result in NSF fees, in addition to any charges from your bank and may result in the cancellation of the policy
- Step 1: Advise your broker that you would like to authorize monthly payments from your account
- Step 2: Provide your broker with the branch, transit and account number for the bank account you wish the withdrawals to be taken from. You may wish to forward a copy of a void cheque or authorization form from your bank to be certain that the account information you are supplying is accurate
- Step 3: Advise your broker of your preferred withdrawal date
Multi-payment plan:
- You may choose to divide your premium into two or three equal payments, however **the payments are due in consecutive 30 day intervals
- The first payment is due on the policy effective date and the subsequent payments may be postdated in 30 day intervals.
- Payments are accepted by cheque, internet/telephone banking service, automated teller machine (ATM), local branch (see above instructions for mailing in cheques/ paying by credit card/ online and telephone banking under Payment in Full)
Gore Mutual
Payment in Full:
Credit Card:
You can process the payment online at: www.goremutual.ca.
Or, call us to process the payment over the phone: 1.844.929.4768.
Online and Telephone Banking
- Step 1: Log on to your bank’s internet banking website or call your bank’s telephone banking number
- Step 2: Under your bill payee list, add Gore Mutual Insurance and enter your 7 digit policy number as the account number, which is provided on your invoice
Cheque or Money Order
- Step 1: Make your cheque or money order payable to Gore Mutual Insurance
- Step 2: Write your policy number on the front of your cheque or money order
- Step 3: Return your payment with the invoice to our office or directly to Gore Mutual:
- Lant mailing address: Lant Insurance, 37 Sandiford Drive, Suite 100, Stouffville, ON, L4A 3Z2
- Gore Mutual mailing address: Gore Mutual Insurance, 252 Dundas St. N. P.O. Box 70, Cambridge, ON, N1R 5T3
Installment Plans:
Monthly Payment:
Pre-authorized monthly payments can be withdrawn from your bank account, Visa, Visa Debit or MasterCard (Line of Credits cannot be used for this payment plan). Please note:
- A 3% finance charge is applied to all property insurance policies
- A 1.3% finance charge is applied to all auto insurance policies
- You may select any day of the month you prefer your withdrawals to occur on. If no preferred withdrawal date is selected, the policy effective date will be used as the withdrawal date
- Payment is made in advance of the coverage you receive: your first payment is due 30 days before your policy effective date, therefore depending on the date your authorization is processed the first payment may actually be a double or triple payment in order to get you “caught up”
- The payments will continue automatically (unless you inform us otherwise).
- If you need to make changes to the withdrawal date or account information, we require 15 days’ notice prior to the next withdrawal to make the required changes
- Non-sufficient funds transactions will result in NSF fees, in addition to any charges from your bank and may result in the cancellation of the policy
- Step 1: Advise your broker that you would like to authorize monthly payments from your account
- Step 2: Provide your broker with the credit card information or branch, transit and account number for the bank account you wish the withdrawals to be taken from. You may wish to forward a copy of a void cheque or authorization form from your bank to be certain that the account information you are supplying is accurate
- Step 3: Advise your broker of your preferred withdrawal date
Multi-payment plan:
- You may choose to divide your premium into three equal payments, however **40% of the premium must be paid at the beginning of the policy term, 30% thirty days after the first payment and the remaining 30% thirty days after the second payment.
- The first payment is due on the policy effective date and the subsequent payments may be postdated in 30 day intervals.
- **An administration fee of 1% (minimum $10) applies and is added to the first installment
- Payments are accepted by cheque, money order, credit card (Visa, Visa Debit and MasterCard), internet/telephone banking service, automated teller machine (ATM), local branch (see above instructions for mailing in cheques/ paying by credit card/ online and telephone banking under Payment in Full)
Nautimax
Payment in Full:
Credit Card:
You can process the payment online at: https://www.aviva.ca/en/payment-broker/.
Or, call us to process the payment over the phone: 1.844.929.4768.
Installment Plans:
Monthly Payment:
Pre-authorized monthly payments must be withdrawn from your bank account directly. Please note:
- A 3% finance charge is applied to all property insurance policies
- You may select any day of the month you prefer your withdrawals to occur on. If no preferred withdrawal date is selected, the policy effective date will be used as the withdrawal date
- Payment is made in advance of the coverage you receive: your first payment is due 30 days before your policy effective date, therefore depending on the date your authorization is processed the first payment may actually be a double or triple payment in order to get you “caught up”
- The payments will continue automatically (unless you inform us otherwise).
- If you need to make changes to the withdrawal date or account information, we require 15 days’ notice prior to the next withdrawal to make the required changes
- Non-sufficient funds transactions will result in NSF fees, in addition to any charges from your bank and may result in the cancellation of the policy
- Step 1: Advise your broker that you would like to authorize monthly payments from your account
- Step 2: Provide your broker with the branch, transit and account number for the bank account you wish the withdrawals to be taken from. You may wish to forward a copy of a void cheque or authorization form from your bank to be certain that the account information you are supplying is accurate
- Step 3: Advise your broker of your preferred withdrawal date Contact your Wayfarer Insurance broker for more details 1.844.929.4768.
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