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Make a Payment 2017-07-14T15:12:20+00:00

Make a Payment

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Should you need to make a payment to Excalibur you can come into the office or call your broker.

If you are making a payment directly to your insurance company for a policy payment, or if you have missed a payment, below is a list of the insurance companies that we represent.  If you click on the name of the insurance company you will bring up the information how to make a payment to them.

If you run into any issues please contact your broker.

How to make a payment

TO PAY INVOICE:, BY CREDIT CARD – https://www.economical.com/en/home,  MAKE PAYMENT TAB,  NEED ACCOUNT NUMBER & POLICY NUMBER (FOUND ON INVOICE),  ENTER CC INFO INCLUDING CVD#

IF YOU HAVE MISSED A PAYMENT (NSF PAYMENT):  HAVE FUNDS AVAILABLE IN YOUR ACCOUNT, ECO/PERTH WILL RE-TRY TO TAKE THE MONEY AGAIN IN 3 – 7 BUSINESS DAYS.  ECO DOES NOT CHARGE AN NSF.

IF YOU HAVE RECEIVED A REGISTERED LETTERPAYMENT MUST BE RECEIVED ON DATE & TIME GIVEN (DAY BEFORE CANCELLATION AT NOON).

  1. MAIL A CERTIFIED CHEQUE OR MONEY ORDER TO:

ECONOMICAL MUTUAL, 590 RIVERBEND DR,

KITCHENER, ONT, N2K 3S2

*PLEASE NOTE – IF SENDING BY MAIL, THE PAYMENT MUST BE RECEIVED AT ECONOMICAL OR PERTH’S OFFICE ON THE DAY BEFORE THE CANCELLATION DATE AT NOON.

  1. YOU CAN MAKE CREDIT CARD PAYMENT ON THE WEBSITE https://www.economical.com/en/home,  (NO VISA-DEBIT) UP UNTIL THE DAY AND TIME LISTED AS IT WILL BE RECORDED IN ECO/PERTHS DATABASE.

TO PAY INVOICE: BY CREDIT CARD –  https://www.intact.ca/, MAKE A PAYMENT TAB, SELECT INTACT INSURANCE, POLICY NUMBER, POLICY HOLDER NAME,  PAYMENT AMOUNT

IF YOU HAVE MISSED A PAYMENT (NSF PAYMENT): A LETTER WILL BE SENT STATING NEXT RE-DRAW DATE AND THE AMOUNT.

IF YOU HAVE RECEIVED A REGISTERED LETTER:  PAYMENT MUST BE RECEIVED ON DATE & TIME GIVEN (DAY BEFORE CANCELLATION DATE AT NOON).

  1. MAIL A CERTIFIED CHEQUE OR MONEY ORDER TO:

INTACT INSURANCE, 700 UNIVERSITY AVE

SUITE 1500, TORONTO, ONT, M5G 0A1

*PLEASE NOTE – IF SENDING BY MAIL, THE PAYMENT MUST BE RECEIVED AT INTACT OR JEVCO’S OFFICE ON THE DAY BEFORE THE CANCELLATION DATE AT NOON.

  1. YOU CAN MAKE CREDIT CARD PAYMENT ON WEBSITE. https://www.intact.ca/PLEASE NOTE, IT TAKES 5 BUSINESS DAYS TO PROCESS THIS PAYMENT THEREFORE MUST BE COMPLETED 5 BUSINESS DAYS BEFORE CANCELLATION DATE.

TO PAY INVOICE:  BY CREDIT CARD – CALL 1-800-360-5009 OPTION 1 OR BY ONLINE https://www.avivacanada.com/, PAY BY CREDIT CARD TAB, NEED ONLINE BANKING NUMBER FOUND ON INVOICE, VISA, M/C OR VISA-DEBIT ACCEPTED

IF YOU HAVE MISSED A PAYMENT (NSF PAYMENT):  A LETTER WILL BE SENT STATING NEXT RE-DRAW DATE AND THE AMOUNT.

IF YOU HAVE RECEIVED A REGISTERED LETTER:  PAYMENT MUST BE RECEIVED ON DATE & TIME GIVEN (DAY BEFORE CANCELLATION AT NOON).

  1. MAIL A CERTIFIED CHEQUE OR MONEY ORDER TO:

AVIVA INSURANCE COMPANY, 2206 EGLINTON AVE EAST,

SCARBOROUGH, ONT, M1L 4S8

*PLEASE NOTE – IF SENDING BY MAIL, THE PAYMENT MUST BE RECEIVED IN AVIVAS OFFICE ON THE DAY BEFORE THE CANCELLATION DATE AT NOON.

  1. A PAYMENT CAN ALSO BE DONE VIA CUSTOMERS ONLINE/TELEPHONE BANKING USING ACCOUNT NUMBER FOUND ON REGISTERED LETTER.  PLEASE NOTE, IT TAKES 5 DAYS TO PROCESS THIS PAYMENT THEREFORE MUST BE COMPLETED 5 DAYS BEFORE CANCELLATION DATE.
  2. CREDIT CARD PAYMENT https://www.avivacanada.com/.  PLEASE NOTE, IT TAKES 2 BUSINESS DAYS TO PROCESS THIS PAYMENT THEREFORE MUST BE COMPLETED 2 BUSINESS DAYS BEFORE CANCELLATION DATE.

TO PAY INVOICE:  https://www.wawanesa.com/canada/payments/myaccount.html, NEED POLICY NUMBER AND LAST NAME, VISA M/C VISA-DEBIT

IF YOU HAVE MISSED A PAYMENT ( NSF PAYMENT ):  HAVE  FUNDS AVAILABLE IN YOUR ACCOUNT, WAWA WILL RE-TRY TO TAKE THE MONEY AGAIN IN 3 – 7 BUSINESS DAYS.

IF YOU HAVE RECEIVED A REGISTERED LETTER:  A REGISTERED LETTER IS SENT. WAWANESA WILL  WANT TO KNOW WHEN THEY CAN RE-DRAW.  IT MUST BE ON A MONDAY. PLEASE ADVISE YOUR BROKER CLIENT THAT THE FUNDS WILL BE AVAILABLE FOR THE WITHDRAW ON A MONDAY THAT  YOU CHOOSE, PLEASE NOTE THIS MONDAY MUST BE BEFORE YOUR NEXT SCHEDULED PAYMENTYOU’RE YOUR BROKER WILL INFORM WAWANESA  WHICH DAY THEY CAN WITHDRAW.

THE REDRAW MUST BE MADE BEFORE THE NEXT REGULAR MONTHLY PAYMENT.  IF THE NEXT MONTHLY PAYMENT IS MISSED, REDRAW IS NO LONGER AN OPTION.  YOU MUST PAY IN CERTIFIED FUNDS. THE PAYMENT MUST BE RECEIVED AND APPLIED THE BUSINESS DAY PRIOR TO THE CANCELLATION DATE.

TO PAY INVOICE:, https://echeloninsurance.ca/make-a-payment-using-paypal/, NAME, PHONE #, EMAIL ADDRESS, POLICY STARTS WITH – SELECT LETTER, PAYMENT AMOUNT

IF YOU HAVE MISSED A PAYMENT ( NSF PAYMENT ):   A FAX WILL BE SENT TO OUR BROKERAGE STATING NEXT RE-DRAW DATE AND THE AMOUNT.  WE WILL NOTIFY YOU OF THE REDRAW DATE.  IF THE SECOND ATTEMPT TO WITHDRAW IS NOT SUCCESSFUL, A REGISTERED LETTER WILL BE SENT TO YOU.

IF YOU HAVE RECEIVED A REGISTERED LETTER: PAYMENT MUST BE RECEIVED ON DATE & TIME GIVEN   (DAY BEFORE CANCELLATION DATE AT NOON).

  1. MAIL A CERTIFIED CHEQUE OR MONEY ORDER TO:

ECHELON INSURANCE, 2680 MATHESON BLVD EAST,

SUITE 300, MISSISSAUGA, ON, L4W 0A5

*PLEASE NOTE – IF SENDING BY MAIL, THE PAYMENT MUST BE RECEIVED AT ECHELONS OFFICE ON THE DAY BEFORE THE CANCELLATION DATE AT NOON.

  1. YOU CAN MAKE CREDIT CARD PAYMENT ON WEBSITE https://echeloninsurance.ca/make-a-payment-using-paypal/ (NO VISA DEBIT). YOU CAN DO THIS ON THE DAY REQUESTED (DAY BEFORE CANCELLATION) AND IT WILL BE ACCEPTED.
  2. PAYMENT MAY ALSO BE MADE BY AN ONLINE BANKING TRANSACTION; HOWEVER TRANSACTIONS MADE AFTER NOON THE DAY BEFORE THE CANCELLATION DATE WILL NOT BE ACCEPTED AND WILL BE RETURNED BY CHEQUE.

TO PAY INVOICE: TO PAY BY CREDIT CARD CALL 1-800-265-8600 OR https://www.goremutual.ca/pay-by-cc/, CLICK PAY BY CREDIT CARD TAB, NEED ACCOUNT NUMBER & POLICY NUMBER

IF YOU HAVE MISSED A PAYMENT (NSF PAYMENT):  HAVE  FUNDS AVAILABLE IN YOUR ACCOUNT, GORE WILL RE-TRY TO TAKE THE MONEY AGAIN IN 5 BUSINESS DAYS.  IF 1ST ATTEMPT TO REDRAW IS NOT SUCCESSFUL, GORE WILL ADD THAT PAYMENT TO THE NEXT MONTHS WITHDRAWL AMOUNT. A  $35 NSF FEE IS ADDED AND EQUALIZED OVER REMAINING PAYMENTS.

IF YOU HAVE RECEIVED A REGISTERED LETTER: PAYMENT MUST BE RECEIVED ON DATE & TIME GIVEN   (DAY BEFORE CANCELLATION DATE AT NOON).

  1. MAIL A CERTIFIED CHEQUE OR MONEY ORDER TO:

GORE MUTUAL, 252 DUNDAS ST. N. BOX 70

CAMBRIDGE, ON, N1R 5T3

*PLEASE NOTE – IF SENDING BY MAIL, THE PAYMENT MUST BE RECEIVED AT GORES OFFICE ON THE DAY BEFORE THE CANCELLATION DATE AT NOON.

A CREDIT CARD PAYMENT CAN BE DONE BY YOUR BROKER, PLEASE CALL US WITH  THE INFORMATION.  UNFORTUNATELY YOU CANNOT CALL IN THE PAYMENT YOURSELF.

TO PAY INVOICE: , https://www.heartlandfarmmutual.com/payments, PAY BY CREDIT CARD TAB, CARD HOLDER NAME, POLICY/ACCCOUNT NUMBER, PAYMENT AMOUNT

IF YOU HAVE MISSED A PAYMENT (NSF PAYMENT):  HEARTLAND WILL SEND OUT A REGISTERED LETTER AND GIVEN 30 DAYS TO PAY IT.

IF YOU HAVE RECEIVED A REGISTERED LETTER:  PAYMENT MUST BE RECEIVED ON DATE & TIME GIVEN (DAY BEFORE CANCELLATION DATE AT NOON).

  1. MAIL A CERTIFIED CHEQUE OR MONEY ORDER TO:

HEARTLAND FARM MUTUAL

100 ERB STREET EAST
WATERLOO, ON N2J 1L9

*PLEASE NOTE – IF SENDING BY MAIL, THE PAYMENT MUST BE RECEIVED IN HEARTLANDS OFFICE BY ON THE DAY BEFORE CANCELLATION DATE AT NOON.

2. YOU CAN MAKE CREDIT CARD PAYMENT ON WEBSITE (NO VISA DEBIT). YOU CAN DO THIS ON THE DAY REQUESTED (DAY BEFORE CANCELLATION) AND IT WILL BE ACCEPTED.

TO PAY INVOICE: PAY AS INSTRUCTED ON INVOICE.

IF YOU HAVE MISSED A PAYMENT (NSF PAYMENT):  FOR HOME OR AUTO – HAVE FUNDS AVAILABLE IN YOUR ACCOUNT, HOWICK WILL RE-TRY TO TAKE THE MONEY AGAIN IN 2 – 5 BUSINESS DAYS.

IF YOU HAVE RECEIVED A REGISTERED LETTER:  PAYMENT MUST BE RECEIVED ON DATE & TIME GIVEN (DAY BEFORE CANCELLATION DATE AT NOON).   FOR AUTO – THEY WILL GIVE 31 DAYS TO SEND THEM CERTIFIED FUNDS TO :

  1. MAIL A CERTIFIED CHEQUE OR MONEY ORDER TO:

HOWICK MUTUAL INSURANCE, 1091 CENTRE ST BOX 30,

WROXETER, ON, N0G 2X0

*PLEASE NOTE – IF SENDING BY MAIL, THE PAYMENT MUST BE RECEIVED IN HOWICKS OFFICE BY ON THE DAY BEFORE CANCELLATION DATE AT NOON.

  1. YOU CAN ALSO CALL HOWICK DIRECTLY 519-335-3561 AND PAY BY CREDIT CARD.

FOR A HOME POLICY – HOWICK WILL RETRY IN 3 – 5 BUSINESS DAYS.  IF THE PAYMENT CANNOT BE COMPLETED, HOWICK WILL ADD THE AMOUNT ONTO THE NEXT PAYMENT, MAKING IT A DOUBLE PAYMENT AND ADD $30 NSF FEE.  IF YOU HAVE MORE THAN ONE MISSED PAYMENT ON YOUR 3RD MISSED PAYMENT, THE POLICY WILL BE CANCELLED.

FOR AUTO POLICY – HOWICK WILL TRY IN 3-5 BUSINESS DAYS. IF THE PAYMENT CANNOT  BE COMPLETED, HOWICKWILL SEND A REGISTERED LETTER GIVING YOUR 31 DAYS TO PAY BY CERTIFIED FUNDS.  ALSO YOUR NEXT SCHEDULED PAYMENT WILL COME OUT AS SCHEDULED ON THE POLICY.

TO PAY INVOICE: PAY AS INSTRUCTED ON INVOICE.

IF YOU HAVE MISSED A PAYMENT (NSF PAYMENT):  A FAX IS SENT TO THE US. IT WILL STATE WHEN THE NEXT WITHDRAW DATE WILL BE AND THE AMOUNT .  WE WILL NOTIFY YOUR OF THE NEXT WITHDRAWAL DATE AND WE WILL CONFIRMING  WITH SOUTH EASTHOPE THAT YOU ARE AWARE OF THE NEXT WITHDRAWAL.

IF YOU HAVE RECEIVED A REGISTERED LETTER:  PAYMENT MUST BE RECEIVED ON DATE & TIME GIVEN (DAY BEFORE CANCELLATION DATE AT NOON).

  1. MAIL A CERTIFIED CHEQUE OR MONEY ORDER TO:

SOUTH EASTHOPE INSURANCE CO, BOX 33,

62 WOODSTOCK STREET SOUTH, TAVISTOCK, ON, N0B 2R0

*PLEASE NOTE – IF SENDING BY MAIL, THE PAYMENT MUST BE RECEIVED IN SEH OFFICE BY ON THE DAY BEFORE CANCELLATION DATE AT NOON.