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Billing Plans


Pay by Automatic Pay (Electronic Funds Transfer)

Pay by Check or Credit Card

How it Works

Your payment is deducted directly from your checking or savings account at the installment period of your choosing (options listed below).

You receive a bill for each installment period (options listed below) and pay by either check or credit card.

Eligible Policies

All policies except those billed to your agency or to your mortgage company

All policies except those billed to your agency or to your mortgage company

Installment Options

For Personal Lines:

  • Monthly
  • Full Pay

  • For Commercial Lines:

  • Monthly
  • Quarterly
  • Semi-Annual
  • Full Pay
  • For Personal or Commercial Lines:



    $5 per installment

    Billing and Withdrawal Dates

    You can select your withdrawal date when you sign up. Payments will be deducted on, or shortly after, the date you select (dates can vary due to weekends and holidays). The deduction will never occur earlier than your preferred due date.

    The majority of accounts will be billed on their policy effective date. For example, if your policy effective date is March 10th, your billing date will be the tenth of the month.

    If you require a date other than your policy effective date, the billing date may be changed.

    Frequently Asked Questions (FAQ)

    To view additional information about our Automatic Pay (Electronic Funds Transfer) program, click here.

    To view the FAQ for our Pay by Check or Credit Card program, click here.