Premium Billing Information There are two options when payments are submitted for insureds, Electronic Fund Transfer (EFT)
or Direct Bill (Paper Bill). We do not accept: • Post-Dated Checks • Credit Cards • Personal Checks from an Agent/Agency
• Partial Payments • C.O.D Applications
Bank Drafts – EFT can be monthly, quarterly, semi-annual, or annual. If you’re completing the Electronic App (E-app), you will need to validate the routing number and provide the full account number. This is where the insured can choose the designated withdrawal date. Dates must be between the 1st and the 28th.
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