Builders Insurance Group
Online Check Entry

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Paying your premium is easier and faster and more secure than a paper check when you use our online check platform.

Simply complete the formatted check to your left and your policy premium will be paid immediately using secured, encrypted technology that is safer than mailing in a check.

   
 
       
   
 *Step 1:        
Choose the appropriate line of business
   
 *Step 2:        
Enter your policy number and click to search for your information
   
 
 (Required)  
   
* Name As Listed On Check:
* Address Line 1:
Address Line 2:
* City:
* State:
*Postal Code: -
*Telephone:
 *Step 3:        
Enter your email address for payment confirmation
* Email: ? Please Provide an
Email Address.
This is where we send
your payment confirmation.
 *Step 4:        
Fill in the secured electronic check with your checking information...and click SUBMIT

ABOUT SSL CERTIFICATES


* 07/25/2017

*

(Maximum 255 letters)

   Routing Number ? Example: 061000104
9 digit number on the lower left corner of your check.
*    Account Number ? Example: 000000005555 (usually 12 digits)
number on the lower right corner of your check.
*

Payments received after the cancellation date will be posted to the policyholder's account. This in no way obligates Builders Insurance to reinstate or extend coverage. Any refund due to the insured will be issued after the cancellation audit has been processed.
Your checking account number and bank routing number can be found on the bottom of your check. The first 9 numbers from the left at the bottom of your check are the routing numbers. This number is always 9 digits. The numbers on the right end of the string of numbers (usually 4 digits) are your check number. The numbers in between are your account number (see the example below). If there are extra zeroes before or after your account number, please include them as part of your account number.
Please double-check all entries above, and if accurate, click the "submit payment" button below.  
*Required entries
Please remember to record in your check register that this check has been written and please void this check.
*Note: PLEASE RETAIN THIS CHECK FOR YOUR RECORDS. THIS ONLINE ENTRY TAKES THE PLACE OF YOUR PAPER CHECK.
Sending the check will result in a duplicate process from your account.
If this policy is a Monthly Reporting policy, please fax the report form to us at (678) 631-2346 today!

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