Make Payments
We're excited to announce ONLINE BILL PAY is now available. Payment forms accepted: Credit Card or ACH/ECHECK. Online bill pay is available for Agency Bill Accounts.
If not paid online, AGENCY BILLED payments should be sent to:
Hull & Company, LLC
PO Box 841698
Los Angeles, CA 90084-1698
DIRECT BILL payments need to be sent with your invoice directly to the carrier.
Invoice Information
Agency billed invoices are due the 15th of the month following the transaction.
Audits are due 30 days from the invoice date.
Brokered policies must be paid at bind.
Direct Bill policies are due as indicated by the billing notice.
For AGENCY BILL invoices or statements, please contact our Accounts Receivable department - West.AR@bridge-grp.com
Premium Finance
Big Sky Underwriters partners with IPFS & your underwriter is able to provide you with a quote on new and renewal business. Down payments should be made directly to our office & all other payments will be handled between the insured & finance company.
When a premium financed policy is cancelled the funds are returned to the premium finance company with a copy of the invoice.