Pay Online

Agency Billed Invoices

Please Do Not submit Direct Bill Payments.

Payment(s) can be submitted using one of the below methods.

Mail & Overnight Checks:

Turner Surety & Insurance Brokerage
Mack-Cali Center II
650 From Road, Suite 295
Paramus, NJ 07652

Wire Payments:

BANK: Bank of America Merrill Lynch
ACCT NAME: Turner Surety & Insurance Brokerage
ACCOUNT #: 3752129265
ABA NUMBER: 026009593    ACH/EFT: 111000012
ADDRESS: One Bryant Park, New York, NY 10036

Terms & Conditions:

E-check & Credit Card Payment Fees:

  1. There is a 2.85% + $0.40 site fee** for credit card transactions based on the amount of the payment. The fee amount will be displayed at the time of payment confirmation.
  2. There is a flat fee of $2.95 for E-check payments.

*** Site fees are paid directly to a 3rd party vendor. TSIB does not receive any fees or commission from these transactions. ***

Please Note:

  1. All payments may require up to 3-5 business days to process.
  2. Payment not received by the due date will be considered late and subject to the terms and conditions set by the carrier.
  3. Any payment toward a new policy does not guarantee the issuance of a policy.
  4. Payment on a cancelled policy may not result in the reinstatement of that policy.
  5. Payment received toward policies pending cancellation must be received in FULL prior to the cancellation date in order to receive any consideration for reinstatement.
  6. Please reference your company name, policy #, and invoice #(s) in order for your payment to be applied correctly.
  7. If you have any questions concerning your payment, please contact us at 201-267-7500 or email:

Online Payments

By clicking below you ACCEPT these terms & conditions.
You will be directed to a 3rd party website.