At the beginning of each month, statements will be emailed directly to the Insured. The Insured must settle their statement in full by the 20th day of each month.

Payments can only be made by wire transfer and must be settled in the same currency as shown on the statement. When making a payment, please ensure the customer ID number is quoted.

Brokers will be sent copies of their client's statements each month. Brokers commissions will be settled thirty (30) days after the end of each month, provided payment has been made by their client.

Brokers are required to collect from their client any premium taxes and/or filing fees that are due and pay same to the correct departmental body. The statement(s) will NOT indicate whether any premium tax and/or filing fees are due.