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.
double-check all entries above, and if accurate, click the "submit
payment" button below.
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!