Billing Information

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Billing Plans:

Annual, Semi-Annual, Quarterly, and Bi -Monthly (this plan requires 20% down with 5 bi-monthly  installments of 16% each), ACH Monthly, and Escrow Billing.

There will be a $4.00 installment fee for all billing plans except ACH Monthly which has a $1.00 installment fee.  ACH Monthly will require a completed ACH Authorization form.

General Conditions:

We will bill the insured for the premium due plus a service charge. The insured has the option to pay the total premium, installment premium, or any amount between the minimum due and the total balance.

Any premium adjustments resulting from changes to the policy will be reflected in subsequent bills.

If a policy is canceled, any unearned premium will be applied against the unpaid balance.  If there is no unpaid balance, the unearned premium will be refunded.

All due dates are based on the effective date of the policy.

Lack of sufficient down payments and/or late payments will alter the payment plan.

Cancellation for non payment:

If a payment is not received by the due date, a Cancellation Notice for non payment is issued.

Late Payment Fee:

If a payment is not received by the due date, a Cancellation Notice for non payment will be issued.  A per-policy charge of $10.00 will be assessed when a Cancellation Notice for non payment is issued.

Reinstatements:

A Reinstatement Notice will be issued and mailed if payment is received prior to the effective date of cancellation.There will be a $10.00 Reinstatement charge for all polices that cancel and we agree to reinstate.

Non-Sufficient Fund (NSF) Checks:

A $25.00 fee will be charged upon receipt of a non-sufficient fund (NSF) check from the insured in payment of a policy premium.

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