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.
Per ePayPolicy, the Credit Card Fee will be 3.50%.
AGENTS: You must keep a signed copy of this 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, we will not be able to provide proof that they requested the use of their card, and the monies will be removed from our account, and 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.
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 secure third-party website, e-Pay Policy, to make a payment.