Monthly payments should be sent directly to your Insurance Carrier or Premium Finance Company as instructed during the binding process for your specific insurance policy.
Invoices due directly to Tailored Insurance Group can be made referencing the Invoice Number and describing the payment details on the ePay link.
Note: Payments made to the incorrect party whether it be, Tailored Insurance Group, the Insurance Carrier direct, or the Premium Finance Company will not constitute a valid payment and may result in a policy cancellation due to non-payment to the appropriate party. Sending the payment to the incorrect party will result in a 7-10 minimum delayed processing time. If you have questions of who the appropriate party is, please reference your binding documents or contact your agent.