Payment Options available for Podiatrists and Chiropodists

Cheque with the application

Send a cheque for full payment along with your application.

Internet Banking

Each bank has designed a unique format for their web site. However, the necessary procedures are generally similar. 

1. Under Bill Payment: Choose Add Payee/Bill.

2. Enter Holman. Choose All Categories and province Ontario and submit.

3. Under Bill company/Payee - Select Holman Insurance Brokers Ltd. and enter your account number  which is at the top right hand corner of your invoice/statement.

4. Your account number is at the top right hand corner of your invoice/statement (i.e. SMITPO4 for Peter Smith). For new customers without a customer number please put NEW as your number.

5. Select the account you wish to withdraw the funds from. (i.e. credit card, savings, chequing, line of credit). Indicate the amount of payment and submit. A confirmation and reference number will be displayed to acknowledge your payment.

Telephone Banking

1. Request your bank set up a new Payee/Bill to do a Bill Payment.

2. Request the addition of a new Payee/Bill Company: Holman Insurance Brokers Ltd.

3. Your account number is at the top right hand corner of your invoice/statement (i.e. SMITP001 for Peter Smith).

4. Your banking institution will then take your payment over the telephone by your choice of payment method.

Debit Card Payments

1. Contact your bank by telephone or visit in person. Request that they set up an option to allow you to make Bill Payments by Debit Card.

2. Request the addition of a new Payee/Bill Company: Holman Insurance Brokers Ltd.

3. Your account number is at the top right hand corner of your invoice/statement (i.e. SMITP001 for Peter Smith).

4. Once you have set up Holman Insurance Brokers Ltd., you are able to proceed with payments via your branch ATMs with your debit card.

5. Choose banking option: Bill Payment and follow your bank instructions.

In Person at the Bank

1. At your own bank, request they set up a new Payee/Bill to do a Bill Payment.

2. Request the addition of a new Payee/Bill Company: Holman Insurance Brokers Ltd.

3. Your account number is at the top right hand corner of your invoice/statement (i.e. SMITP001 for Peter Smith).

4. You can choose to pay via the different accounts you hold with that particular bank or by other financial institution credit cards.

5. When paying in person at different financial institutions, bring your invoice/statement and request to make a Bill Payment. 6. Advise the teller that the Payee is Holman Insurance Brokers Ltd. and follow the prompts from step #2.

Note: Do not ask for a wire transfer or funds transfer, the banks charge you extra for this service and charge us extra for which we do not reimburse. These additional fees can range as high as $50 or more.

Credit Card payment 

If you wish to pay by VISA or Mastercard, click on the Mastercard/Visa logo below. Please note there is an administration/convenience fee charged for this option. 

Once you click on the logo, you will be asked to complete the form below. Please follow the sample answers in the right column if you need help.

Services for Visa and Mastercard are provided by a third party "Policy Billing Services Inc." on a secure server. It is your responsibility to read their Terms and Condit5ions, Refund policy and Privacy policy.All funds are in Canadian dollars.