We require an Electronic Funds Transfer form completed and returned to our office with an imprinted check marked “VOID” from the bank account that the deductions would be coming from.

To change the bank account that we are drafting from, we require an Electronic Funds Transfer form completed and returned to our office with an imprinted check marked “VOID” from the new bank account.  If the only information being changed is the bank account number (Routing number is staying the same), we can accept an imprinted check marked “VOID” from the new account along with a letter of instruction. 

See question 2 - “how do I change my bank information for my automatic draft".

We require a signed request from the policyowner or account holder to stop the automatic draft.  This request must be received at least 3 business days prior to the draft date.  The available direct billing modes are quarterly, semi-annually and annually. 

Please contact Individual Client Service at 1-800-765-6668.  for questions on how to proceed with any request to cancel your automatic draft. 

We require an Electronic Funds Transfer form completed and returned to our office with an imprinted check marked “VOID” from the bank account that you would like us to draft from.  Please indicate on the form what amount you would like us to draft monthly.  Also indicate that this monthly draft is for a loan repayment.

The policyowner will be notified of the premium increase, by letter, 30 days prior to the draft of the increased premium amount.