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Payments & Billing
The Direct Bill Pay Plan is offered on accounts of any size. We no longer require premium financing, but we will accept financing through March 2025.
20% down, due at binding, plus nine (9) installments serviced directly by MOVER’S CHOICE throughout the policy term. Any endorsements added throughout the policy term will be added to the remaining installments.
Down payments may be paid one of two ways:
- By check, payable to Paul Hanson Partners and mailed to 222 Gateway Rd. W, Napa, CA 94558
- Online through ePay (an account is not required).
The down payment (initial binding deposit) is due at binding. While the billing plan is new, our binding requirements remain unchanged.
No. An ePayPolicy account is only required if you want to set up recurring payments. Download our ePayPolicy How-To-Guide
No. Currently these features are not available, but will be coming soon.
No. The broker cannot view insured payments on ePayPolicy.
The first installment is due one month after the policy effective date. Our office will send the invoice directly to your insured and collect the premium due. The binding deposit remains the responsibility of the broker to collect and remit to our office in order to bind coverage.
On the 25th of the month following receipt of payment from the insured.
It is a stipulation of our program administrator agreement and is not negotiable.
Absolutely, this is the preferred method. Please email Accounting@MoversChoiceIns.com to request the form.