At this time we accept ACH, Checks, cashier’s Checks, Credit/ Debit Cards, and Money orders.
ACH or bank drafts can be set up for Automatic Monthly draft. All other forms of payment need to be called or mailed in.
You have a 30 day grace period to make a premium payment before your policy lapses.
Fill out the Owner Change Form which can be downloaded from the FORMS page located under the POLICYHOLDER tab or download the file directly: Owner_Change_Form.pdf
If it will be a non-natural owner like a funeral home or trust you will need to include a corporate resolution or the trust documents.
Please call us for available loan amount.
We can set up monthly automatic ACH loan payments, call us for the form.
Credit/ Debit cards called in.
Check or money orders mailed in. Please make sure to put LOAN PAYMENT on any mailed payments.
Depending on the policy you have the following options
Please call us for your specific policy options.
Call us with the policy number or as much information on the insured as possible.