In order to bind a policy, payment is required. Annual DICE and annual event programs may be financeable upon underwriting approval. All other programs such as short term, E&O, etc. are required to be paid in full. Short term policy premiums are immediately earned and non refundable as per the insurance carriers.
Acceptable payment methods are cash, certified or cahiers checks, regular check (please provide an extra day or two for this option for funds to clear), credit cards or wire transfer (please request account info). If you are paying with a credit card, click the image below for a Credit Card Authorization form. Coverage cannot be cancelled nor amended once bound.