Resources | Return
to Policy Holder Resources Main Page
THERE IS NO CHARGE FOR PAYMENT IN FULL
BY AUTOMATIC PAYMENT PLAN, CHECK, CASH, MONEY ORDER OR CREDIT CARD PAYMENT.
CHOOSE ONE OPTION OF PAYMENT: (You may change your payment method at any time by notifying us.)
#1 ________ Payment in full by check, cash or
money orders. NO BILLING CHARGE FOR PAYMENT IN FULL.
#2 ________ Payment in full by
Automatic Payment Plan. NO BILLING CHARGE FOR PAYMENT IN FULL.
Automatic Payment Plan or Direct
Bill Payment Plan
Billing Period: The billing period is the first 180 days after the effective date of the policy.
Endorsements: For endorsements to your policy within the above billing period, please complete this form and return it to us at least 10 days prior to the premium due date. The premium will be split between remaining payments. For endorsements after the above billing period, the premium is due in full by the due date on the bill. In order to avoid service charges, it is suggested that you make the necessary arrangements to pay for any endorsements through this program.
Reminders: If another party is to pay the premium, initial the bill and send it to them. Reminder notices will not be issued. Your agent should handle coverage questions, changes or claims.
A cancellation notice for non-payment of premium will be issued when the bank has dishonored an automatic withdrawal or check. The amount due will be the original premium, plus the bank charge back fee and cancellation fee. This amount will be payable in cash, money order, certified bank check or agency check.
SPECIAL REMINDER: If you choose the Automatic Payment Plan option, you will receive a new bill, listing your payment amounts and due dates. Please keep this new bill in a safe place, as you will no longer be receiving a separate billing for each of the ACH payments due.
Cancellation Fee: If a cancellation notice is issued due to non-payment of premium of this policy, a $25.00 fee will be charged.
Returned Check or Returned Electronic Payment: If a check or electronic transfer payment is returned, a $33.00 fee will be charged. This fee is hinged upon the Schedule of Rates, Fees and Charges utilized by our depository bank. We only reimburse ourselves for the bank charge.
Check Reissue: If a check needs to be reissued at the request of the policyholder, a $25.00 fee will be charged. If a stop payment needs to be issued on the check to be replaced a fee of $32.00 will be assessed in addition to the reissue fee.
Mortgagee Change/Amendment Endorsement Fee: If more than one Mortgagee Change/Amendment Endorsement is issued in a policy period a fee of $5.00 will be assessed for each/every Mortgagee Change/Amendment Endorsement after the first change.
Refunds on Request of Insured Cancellations: All requests for policy cancellation initiated by you, your representative or a premium finance agency will result in any unearned premium or refund being determined in accordance with the applicable short rate table. A pro-rata return of unearned premium or refund will apply to cancellation initiated by you or your representative upon your entry into the military services of the United States or any deletion or reduction of coverage in which the policy continues in force. A pro-rata return of unearned premium or refund will also apply to any cancellation initiated by us.
For questions on your billing or premium please e-mail us at firstname.lastname@example.org.
Policy Holder Resources:
For further information regarding our policies,
send e-mail to
2011 Fulmont Mutual Insurance Company. All rights reserved.