***** IMPORTANT *****
The Link below takes you to Virtual Check System where you will enter your check information to complete our online Pay-by-Check service.
- It is important to contact your account representative to coordinate the payment.
- The payment will go directly to our accounting department to be printed and deposited.
- Payments received when our office is closed (after hours, weekends, and holidays) will be applied on the next business day.
- Payment does not indicate a binder of insurance. Separate confirmation of coverage in effect will be provided to you by your account representative.
To insure your payment is applied to the correct policy, please be sure to include your customer number and invoice number on the memo part of the virtual check. Refer to your invoice for the required information.
Please contact our office at 1-800-220-6613 with questions or concerns.