|
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; click Billing at the left of
the homepage (underneath "Your Account").
|
|
To complete your on-line audit:
|
|
|
| 1.
|
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 Premium Audit link
underneath “Your Account” and then select
Complete Your Audit On-line. (If
completing an audit for an expired term, go to your
Policy and, within the section labeled
"Account Summary," click the link to your "Previous
Policy" before going to the Premium Audit
page.) |
| 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.
|
|
