Normandy offers a variety of payment plans designed to fit different cash flows, business sizes, and reporting preferences—so you can write more business with confidence.
Our most common plan. Straightforward and easy to manage.
No large down payment. Great for predictable budgeting.
Tie payments to actual payroll. Ideal for seasonal or fluctuating businesses.
For risks that prefer to report wages monthly and pay based on actual payroll.
We’ll help match the plan to the business’s needs. Just ask.

Go paperless with automatic bank draft or recurring payment options.

Now accepting digital payments and wage reporting through our secure portal.
Yes. Include the preferred plan in your submission or discuss with your underwriter.
Normandy works with any payroll company.
Some installment structures may include modest finance charges. Full details are provided upon binding.
In most cases, no. Plans are selected and approved at policy inception and remain in place through the term.
1. Log in to the Online Manage Policy Portal.
2. Click “Settings” in the top navigation bar.
3. Scroll down to “ACH Payment Settings,” enter your details, and click “Save.”
If you don’t have portal access yet, email policyadmin@normandyins.com to get set up.
We’re here to help you find the right payment solution for your next Workers’ Comp submission.
Flexible options. Friendly underwriting. And fast quoting to get you moving.