Accounting

Policies are issued upon receipt of payment in FULL. If the premium is not paid by the invoice due date, the insurance evidenced by the Confirmation of Binder shall be cancelled flat as if coverage had never existed.

PAYMENT OPTIONS:

  • Note  We do not accept direct payments from insureds, agents, or finance companies. Payments can only be accepted from the brokerage on the account.
ACH CREDIT
  • ACH payments/transfers are initiated by broker
ACH DEBIT
  • Newly added April 2020
  • ACH payments/drafts are initiated by TSR at the brokers request
MAILING CHECKS
  • Mail payment directly to our office
  • Please overnight if payment is past due
  • Mail check to:
    • 5555 Triangle Parkway
    • Suite 130
    • Norcross GA, 30092