If your policy is financed by FIRST INSURANCE FUNDING, then you can monitor the account online. You will need your ACCOUNT # and mailing address ZIP code.
Go to:
First Insurance Funding Payment Options:
CALL and pay by check over the phone (fastest).
800.837.2511 option #6.
OVERNIGHT EXPRESS SERVICES
Street address: 450 SKOKIE BLVD, SUITE 1000, NORTHBROOK IL 60065
CREDIT CARD (expensive for you and a little complex, call for instructions)
Inquiries for any other insurance carrier
or for audits and endorsements bills:
For status of premium, billing, payments, cancellations, or audit, the policy holder should contact the company that sent the statement. Their phone number should be on the statement. For the phone number of the insurance company, you may also look for it in the first pages and cover letter of your policy package or in the last pages of your policy package. When calling customer service ask for the premium accounting department.
OR type the name of the insurance company here exactly as it is on the policy.
(NOTE: not all of them are available here):
If you are having trouble with the carrier, you may contact us and we can look it up with you and help to resolve any issues.
To Avoid Late Fees:
Please pay early. Payment must be RECEIVED before the due date. Do not send monthly installment payments to our office. The only payments you send to us are deposits for new and renewal policies.
The "notice of intent to cancel" is a cancellation notice. It is not a billing notice. It sets in motion the cancellation of your policy and the required advance notification of cancellation to all interested parties, including certificate holders, mortagees and loss payees.
Frequent late payments may also affect your renewal cost, interest rates, credit and credit score.
Warning:
We do not send out bill reminders. We do not make any bill reminder calls. We are not allowed to do this by our counsel. These legal notices of cancellation or reinstatement always come in writing only from the finance company or the insurance company, not us. They keep legal proof of mailing and/or proof of receipt on file as verification that notice was mailed. It is up to the policy holder to keep up with payments.
