Billing: Payment Options

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Payment Options | FAQ | Debit/Credit/Electronic Check| Installment Options

To Pay Your Premium:

1. Pay Online

Debit/Credit Card
Electronic Check

2. Pay By Phone

Debit/Credit Card
Electronic Check

3. Pay By Mail

Useful Tips
Agency Drop-Off

Insufficient Funds Processing (Bounced Checks)
Checks and electronic payments not honored by a financial institution are redeposited once by our bank. Future payments may require a Cashier's, Certified Check, Money Order or agency check. Please contact your Agent for additional information.

To Inquire about your bill, or to check your billing status, 2 options are available:

1. Call direct to a Billing Service Representative: 8:00 AM - 5:00 PM

For questions regarding your payment, please dial the Cumberland Insurance Group at 1-800-232-6992.

Or

2. Access our Automated Inquiry System

Billing questions can also be answered using our automated inquiry system which is available 24/7.

TIPS LISTED BELOW:

  • Listen fully & carefully to all automated instructions
  • Have your policy number ready (See FAQ)
  • Our automated system will only provide information on a policy once it has taken effect




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