E-mail us
 |
|||
| Back
|
|||
| Search
|
|||
| Site Map
|
|||
|
|||
Billing Process
Each month after the plan is issued, you will receive a billing statement listing all insured employees and their corresponding premium effective on the first of the month.
The billing statement lists the volume (amount of insurance coverage) for each employee. It is advisable to check these volumes on a regular basis to ensure that employees are not under-insured or over-insured. Salary changes should be forwarded to the insurer within 30 days of the change.
Premiums are due on the 1st of the month billed. Late payment of premiums may result in disruption of employees’ coverage.
If you have any further questions, please 
contact us; we'll be glad to help you.
Last updated on: Aug 12, 2003 Page:
This information is not intended for use without professional advice. While we have attempted to make this site as accurate as possible, it is only a summary. For more information, see our disclaimer.