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
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:
- 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.
- 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. ***
- All payments may require up to 3-5 business days to process.
- Payment not received by the due date will be considered late and subject to the terms and conditions set by the carrier.
- Any payment toward a new policy does not guarantee the issuance of a policy.
- Payment on a cancelled policy may not result in the reinstatement of that policy.
- Payment received toward policies pending cancellation must be received in FULL prior to the cancellation date in order to receive any consideration for reinstatement.
- Please reference your company name, policy #, and invoice #(s) in order for your payment to be applied correctly.
- If you have any questions concerning your payment, please contact us at 201-267-7500 or email: firstname.lastname@example.org
By clicking below you ACCEPT these terms & conditions.
You will be directed to a 3rd party website.