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Ways to pay your premiums
Annually
Please note that we no longer accept Cheques
Direct Debit (only available for policies in GBP and from a UK bank account)
Complete and return the Direct Debit mandate before the Due Date shown on the Invoice or within seven days of receipt of the premium invoice and we will set up a Direct Debit. Payments will be debited on the 15th of the month and we will give you 10 days’ notice before taking the first payment. If a Direct Debit instruction is cancelled by you before the end of the Insurance Period, or if any Direct Debits are rejected by your bank, all the remaining premiums for the insurance year will immediately become payable in full.
Online
Payment can be made online by credit/debit card via your own online client account. If you do not yet have a Pantaenius online client account, please contact us to receive your personal activation link.
Telephone
To pay by Credit or Debit Card please call 01752 275770 or 01752 223656. Please note we are unable to accept payment by American Express/Diners Cards.
Bank Transfer
Pantaenius UK Ltd: Insurance Premium Account
NatWest Bank Plymouth Branch, 14 Old Town Street, Plymouth, UK PL1 1DG:
Sterling & US Dollar Payments
Sort Code: 56-00-63
Account Number: 3706 7796
SWIFT: NWBKGB2L
IBAN: GB27 NWBK 5600 6337 0677 96
Euro Payments
SWIFT: NWBKGB2L
IBAN: GB54 NWBK 6072 1239 0929 76
Please ensure payments from non-UK Banks include £5.00 towards bank charges
Instalments
If you would like to take advantage of our FREE instalment option, you will be required to set up a Direct Debit.
Please note that Legal Expenses, Crew Medical Insurance, Yacht Owner's Liability to Crew Insurance, Protection & Indemnity Insurance, and Yacht Insurances that do not include a Hull policy cannot be paid for in instalments.
Direct Debit (only available for policies in GBP and from a UK bank account)
Complete and return the Direct Debit mandate before the Due Date shown on the Invoice or within seven days of receipt of the premium invoice and we will set up a Direct Debit. Payments will be debited on the 15th of the month and we will give you 10 days’ notice before taking the first payment. If a Direct Debit instruction is cancelled by you before the end of the Insurance Period, or if any Direct Debits are rejected by your bank, all the remaining premiums for the insurance year will immediately become payable in full.
