Invoicing and Billing

i3 Underwriting Services can accept payment by Cheque, Electronic Funds Transfer (EFT) or ClearPay.

Remittance Address:

i3 Underwriting Services
1488 - 700 West Georgia St
Vancouver BC V7Y 1A1 Canada

For more information, or to submit remittance advice, please contact i3 at accounting@i3underwriting.com.

Invoices are generally sent to the Broker/Contact on file for a policy. Typically this is sent a few days after the policy is issued.

We are happy to send a monthly account statement if an accounting contact/email address is provided.

Our terms, unless otherwise agreed and noted on the invoice, are 30 days from inception of the policy. Automated reminders will be sent for overdue invoices.