NetCheck-Check by internet instructions

You may pay your premium over the internet safely, securely and conveniently. Follow these simple instructions.

1. Take out your check book. Sound familiar?

   1.    Make your check payable to Offshore Risk Management in the amount agreed with us with today's date. Enter that amount here.

   1) Amount $

   2.    Enter the Full Name of the account holder as it appears on your check. If more than one name appears on your check please use the available lines in this box.

   2) Account name

   3.    Enter your full address including zip code in this box.

   3) Address

   4.    On your check in the upper right hand corner there are several small fractional numbers. Enter the top fractional number including dashes and spaces in this box.

   4) Upper fractional number

   5.    Enter the bottom number including dashes and spaces in this box.

   5) Lower fractional number

   6.    Enter your check number in this box.

   6) Check number

   7.    Enter the name and address of your bank exactly as it appears on your check in this box.

   7) Bank info

   8.    On the bottom of your check is the ABA routing number. This is a unique identifier for  your bank to the banking computer system. This NOT your account number. It consists of 9 digits with two vertical square dots in front of the numbers and two vertical square dots behind the numbers. Enter those numbers in this box.

   8) ABA number

   9.    On the bottom of your check is your account number. The account number will end with a symbol like the number "eleven" || and then a square dot.

   9) Account number

   10) Your policy number (if known)   

   11) Your telephone number   

   12) Your eMail address          

   In most cases you do not have to mail us your check. We have all of the necessary information to prepare a bank draft when we receive your NetCheck information. You will receive a Check Authorization Notice from us indicating we have completed and deposited a bank draft duplicate of your NetCheck to our account. Please keep this notice as a record of payment to us. This Check Authorization Notice should agree with the information you provided. Please report any discrepancies to us immediately.

   If we require your original cheque we will advise you by eMail. This occurs mostly with Money Management Accounts administered by a third party such as a Stock Broker and Investment Firm.

   IMPORTANT: Please note no coverage is bound or in force until confirmed in writing by our office. By clicking "I agree", you agree with these terms and authorize us to debit your bank account according to the information provided in this form. If your item or items is/are dishonoured all coverage/service is void from the date of inception.

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