Payment Information

Yes. Monthly payments can be made at our office during our regular office hours. (Please refer to our location office hours on our website.)

  • Payments can be made by check, cash, credit cards, or money orders. (Certain restrictions and surcharge apply with credit cards, please call first).
  • We highly recommend forwarding your monthly payment directly to your carrier, because it must be received in their hands to avoid cancellation. Paying the agency directly does not necessarily mean that your payment will be credited to the carrier on time. Because of this, bringing a late payment to the office could cause a dangerous and costly cancellation of your policy.
  • Calling your carrier to verify that payment is not beyond a date acceptable;
  • Procuring a confirmation number with company, if payment is close to cancellation date;
  • Uploading your payment via internet or forwarding via U.S. Postal Service accompanied with a hold harmless agreement in the event it’s lost;
  • If policy is in cancellation status. We would make every attempt to request reinstatement on your behalf to avoid cancellation;
  • A reinstatement form if required by carrier in order to accept payment;
  • A receipt for you that payment was received.
  • Please read the above information carefully before attempting to drop off a payment after hours through our mail slot. We highly recommend that you call our office for policy status before attempting to just drop it off, because it may require a phone call to your carrier to put a hold on a possible, cancellation, which could occur.
  • Always make your check, money order, cashier’s check, etc. to your direct bill company or payment plan and include your payment coupon with payment. Never make payment payable to All Saints Insurance Agency unless instructed otherwise by an All Saints Representative.
  • All after hour payments require a hold harmless agreement to be accompanied with your payment when dropped off after hours. Please click here and print hold harmless agreement.
  • Upon receiving your payment the next day, we will perform the following, if a prior phone call to our office was not possible:
  • Calling your carrier to verify that payment is not beyond a date acceptable;
  • Procure a confirmation number from company, if payment is close to cancellation date;
  • Upload your payment via internet or forward via U.S. Postal; Service accompanied with a hold harmless agreement in the event it is lost;
  • If policy is in cancellation status, we would make every attempt to request reinstatement on your behalf to avoid cancellation;
  • Contact you regarding completing a reinstatement form by email or fax if required by carrier in order to accept payment;
  • Mail a receipt to you that a payment was received in our office.
  • Notify you immediately if payment is not acceptable and prepare a rewrite quote to have you reinsured immediately to stop dangerous gaps in coverage.
  • PLEASE NOTE:

    • The Agency must include a $5.00 service fee for the above service. Please make a separate check pay able to All Saints Insurance Agency.
    • The Agency highly recommends that monthly payment be mailed in a timely manner directly to your carrier to avoid last minute complications as noted above.
    • If you decide to forward your payment directly to avoid a last minute cancellation on, we highly suggest proof of mailing be obtained at y our local post office as an additional receipt of the date mailed.
    • Always include your payment coupon so your agency, your carrier, or we can easily identify the intention of your payment.
    • Late payments can result in dangerous lapses in coverage causing DMV flags, fines, and fees. In addition, you become exposed to the No-Pay No-Lay Insurance Law, which disqualifies you from being reimbursed for bodily injuries, and property damages in an automobile accident.
    The same procedures apply above, if and only if we are not changing carriers, which would mean that we would need a new application process on your behalf in order to execute your renewal to the new carrier that we quoted you.
    If we found a better rate for you, please bring in y our renewal letter from our agency offering you the opportunity to either move your coverage for better rates or better coverage. This is clearly explained that your policy needs to be rewritten in our office before the expiration date in order to avoid a lapse or cancellation. Please do not wait until the day of your expiration as you could lose your valuable discounts and have to pay DMV a fine for a cancellation on flag/lapse flag.

    Individual Payment Gateways

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