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).

 

Collector Car Insurance


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 1-800-461-4099. 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. 

Contact your broker for more details 1-800-461-4099.

 

Home and Auto Insurance


Scottish and York

Payment in Full: 

Credit Card

You can process the payment online at: https://www.avivacanada.com/basic-page/pay-credit-card.

Or, call us to process the payment over the phone: 1-800-461-4099.

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 and York home and auto 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 and 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 and 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Pre-authorized monthly payments must be withdrawn from your bank account directly.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: 1-800-461-4099.

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: 1-800-461-4099.

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, VisaDebit 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.avivacanada.com/basic-page/pay-credit-card.

Or, call us to process the payment over the phone: 1-800-461-4099.

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 broker for more details 1-800-461-4099.