There are 4 ways to pay:
[Note: Click the “+” to reveal instructions]
- Send e-Transfer to: firstname.lastname@example.org
- Include your 7 digit account number in the Comment, Memo or Note field. Your account number can be found at the top right of your invoice (click here for an example).
IMPORTANT NOTE: ensure the email address you have entered is correct. We are unable to recover funds sent to an incorrect email address. We can only apply funds towards your insurance if the e-Transfer is sent to the correct email address.
Please note that when paying by on-line banking, your payment can take 2 to 3 business days to reach us. Payments by credit card , Interact Online and e-Transfer normally reach us within a few minutes and are the quickest way to get payment to us if it is required right away.
To make your payment through on-line banking, just log into your bank’s website and make a payment just as you’d pay any other bill. You’ll need this information to set us up as a payee with your bank:
- Select KRS Insurance Brokers Inc. as the Payee (this is our formal name).
- Get your 7 digit PROfur account number – it is at the top right of your invoice (click here for an example).
Convenient monthly payments are available.
- Payments are automatically withdrawn from your bank account
- A 2 month down payment is required to start the payment plan.
- An interest charge is applied
- A monthly payment agreement, which can be completed on-line, and a copy of a void cheque or pre-authorized payment form are required to put your policy on a monthly payment plan
To setup your policy for monthly payments, contact us at PROfur@krsinsurance.ca or 1-888-577-3210 ext 1.