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Print this page and keep it as a receipt of your payment.

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Moneris Store Merchant Name

(Street Number Address Suite)
(City),(Prov)
(Postal Code)
(Phone number)
(Website URL)

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Payment Details

Type
(value)
Date
(value)
Order ID
(value)
Amount (CAD)
(value)
Cardholder
(value)
Card Num
(value)
Account
(value)
Ref Num
(value)
Auth Code
(value)

Item Details

Policy Number
(value)
Total (CAD)
(value)

Refund Policy

Please note online payments may take up to two (2) business days to be reflected on your account; over-payments may be subject to refund. Refunds will be issued by cheque to the named insured.

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For immediate assistance, contact one of our customer service representatives at 1-800-777-7777 Mon - Fri from 8am to 9pm and Saturday from 9am to 5pm EST

Disclaimer(s) - Dispute(s) Information

Relevant disclaimer(s) go here e.g.
Payment does not necessarily guarantee coverage, if you have questions please contact your broker directly. Please note that this payment will be reflected on your insurance account in 2 business days. Payments will be applied to your oldest outstanding account balance at the time of receipt.