Direct Bill Payments

• Check is given to assigned Account Executive
• Policy # is put on check and immediately  mailed to appropriate carrier

 

Agency Bill Payments

• Check is given to accounting immediately.
• If carrier  invoice received:
  • Invoice is also given to Accounting Dept immediately
  • Accounting Dept. pays Carrier in a timely  fashion
• If carrier  invoice not received:
  • Accounting Dept. holds money on account until invoice is received
• Refer any questions to Marguerite Wolfe.