Account Billing

Please note the following:

• If the total monthly premium due is not paid, all policies on the account will be cancelled.
  
• Any return premium for the cancellation of one or more policies on the account for reasons other than nonpayment, shall be applied to the unpaid balance of the account.
• Any premium payments received, whether or not designated for specific policies, shall apply to the premium due requirements for the entire account.
• Bills issued to other than the insured cannot be placed on account bill. This would include mortgage billed policies.
• Any open invoices must be paid before your policies can be combined together on the same account.
• If a 12 Pay Plan is Account Billed all policies will be on Electronic Funds Transfer. (EFT).