• 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 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.