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Payment Information

Questions about making a payment?

Electronic payment options.

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Avoid policy cancellation or lapse in coverage by remitting your payment electronically.

Due to ongoing U.S. Postal Service delivery delays, Armada Risk Partners recommends making your premium payments digitally to ensure your payments are received on time and you do not experience any lapse in coverage.

Direct Billing

If you have a Direct Bill policy, we encourage you to create an online account with your Carrier to track your invoices and payments accordingly. Please contact our Property & Casualty team if you need any information or assistance with getting this set up for your company.

Agency Billing

If you have an Agency Bill policy and you receive an Armada invoice, you can pay via ACH or credit card by clicking here or call us for wiring information. Please note payment is due to Armada on or before the date shown on the invoice to ensure remittance to the carrier as required.

Allow Additional time for Payments by Mail

If you’d still like to mail a check, please understand that this could take additional time. If your due date is approaching, consider sending the check via overnight delivery.

We appreciate your business and continued partnership.

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