Direct Bill Options

In an effort to provide support to our agency partners and their clients, we offer a direct bill option to provide greater payment flexibility. All policy types are eligible for the Direct Bill Program with no minimum premium requirements, no finance charges and no class restrictions. Simply request the Direct Bill option from your Underwriter when you're ready to bind coverage on your quote. As always clients may pay their bill in full on the first invoice or they may choose one of three installment options as outlined below:

• 20/9 = 20% Down Payment due in the first month's statement and nine consecutive equal installments will be billed beginning on the second monthly statement.
• 25/5 = 25% Down Payment due in the first month's statement and five consecutive equal installments will be billed begining on the second monthly statement.
• 35/3 = 35% Down Payment due in the first month's statement and three bi-monthly equal installments will be billed begining on the third month of the policy. The insured will be billed again every two months and the final payment will be made on the seventh month of the annual policy.

Once an acccount has been bound, an Installment Detail Sheet will be attached to the Binder. This provides the Agent and the Insured the chosen plan's  future installment payment details. A statement will be generated from our Accounting Department and an invoice will be mailed via USPS directly to the insured requesting the initial down payment. Subsequently, the successive installment billing statements will occur at thirty day intervals for the remainder of time associated with the Insured's selected payment plan.

Direct Bill Flyer - PDF Format