Make a Payment
Thank you for visiting our payment page!
Please note that when accounts are Direct Billed, please do not send payment to our office. The insured will receive a bill and the payment then needs to go directly to the company with whom it is bound. Thank you.
Make a payment online for Agency Billed Accounts, click on the Pay By tab below that you’d like to use, there are two payment options below.
NOTE: For Direct Billed Accounts, the Insured will need to pay the Carrier directly, do not use this site. Scroll down to the FAQ section on this page for more details on the Direct Bill process.
*If you are having trouble making a payment please click the button below for our step by step tutorial!*
Per ePayPolicy, the payment includes a 3.50% Credit Card fee charged by ePayPolicy.
AGENTS MUST READ AND COMPLY: You must keep a signed copy of the credit card authorization form in your files to provide proof to the credit card company that the insured did request this charge. If the charge is disputed and you do not have it in your file, you will not be able to provide proof that they requested the use of their card, and the monies will be removed from our account. We in turn will have to charge your office in order to get the payment back. That will result in your office being responsible for payment.
Download/Open | Credit Card Authorization Form
If you have any questions regarding this form or process, please contact our accounting department at (860) 628-3967. Thank you!
To ensure that your payment is being applied to the correct account, please note important payment details such as the Policy Number, Name of Insured, Agency’s Account Number with us etc. in the Notes Section.
You will be redirected to a third-party website, e-Pay Policy, to make a payment.
We cannot accept Insured’s checks. Please note that there will be a $3.00 flat processing fee per transaction.
To ensure that your payment is being applied to the correct account, please note important payment details such as the Policy Number, Name of Insured, Agency’s Account Number with us etc. in the Notes Section.
Any returned checks due to insufficient funds will result in a $30.00 fee to the agency.
INSURED’S CHECKS CANNOT BE ACCEPTED. PLEASE PAY BY AGENCY CHECK ONLY.
You will be redirected to a third-party website, e-Pay Policy, to make a payment.