Untitled Document

We do not backdate coverage for policies or vehicles. You need to report vehicle changes to us immediately.
We require that you have money in hand prior to binding coverage. There is a coverage lapse if a downpayment has not been collected.
All driver changes and vehicle changes must be reported. Drivers must be authorized by us prior to driving insured vehicles.
If you forward a request for change, you should have an endorsement back in your hands in 7 business days. If you do not, please follow up with us as we process them within 2 business days of receipt.
You will receive a fax twice a week showing the transactions that have occurred including payment, billings, endorsement, etc. You can also log into this website and get an up to date view of the accounts you have.
All funds must be sent to us gross and we will return commissions to you in your statement.
You can see your up-to-date broker statement on this website. You will also receive a mailed copy about the 15th of the month for the month before.
Commission checks will be printed and mailed along with the broker statement.
We do not quote renewals directly to the insured. We send all quotes to the agency to deliver to the insured. A signed renewal application including a current fleet list and drivers list is required for each renewal. (These are symbol 7 policies and we need agreement on the vehicles and drivers that we are covering.)
We use our own billing system to bill insureds directly for their monthly installments. There are no fees or charges. The agent collects the downpayment and then about 14 days prior to the installment due dates, we mail the insured a bill for that installment. Payments should be returned to us. It is that simple.
We are looking for good transportation jokes to post on the site. If you have some, please send them to us. We are looking forward to working with you!