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To confirm your last payment and the
upcoming amount due:
Note: Information
is not available through our voice-automated menu for
payments coordinated through select payroll companies. In
these cases, you'll need to speak with a Customer Service
Representative (1-800-673-2465, ext. 1300) or you can
contact your Agent.
|
Call
1-800-673-2465. Press 1, then 2; next, enter the last 6
digits of your policy number and your inception date.
(Be sure to wait until each voice-automated menu begins before making your
selections.)
or
Log in or register to use our
Policyholder
Service Center; on the Payment Status page
(accessible from the Billing menu), review the Check #,
Date, and Amount of your Last Payment received as well as
any Past Due or Current Due amounts.
|
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To complete your on-line audit:
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|
|
| 1.
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Gather some key business information
and documentation for your policy period: |
| |
• |
Payroll records that list individual wages
and job duties; |
| |
• |
Federal Quarterly Tax Returns (IRS Form 941) for
the most recently completed 4 quarters; |
| |
• |
All your Miscellaneous Income Forms (IRS Form
1099); and |
| |
• |
Any subcontractors’ Certificates of Insurance (ACORD
Form 25). |
| 2. |
Log in or register to use our
Policyholder
Service Center. |
| 3. |
Click the Complete Your Audit
link accessible from the Premium Audit menu. |
| 4. |
Follow the instructions provided on
the form. |
|
If you have any general questions, please contact
your agent. If you need assistance with our form,
call our Customer Service Department at
1-800-673-2465, extension 1300.
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