We offer convenient payment methods. You have the ability to make payments via credit card or eCheck for no additional fee. Our portal now allows for multiple users as well as the ability to link multiple accounts to one login.
If you have a Direct Bill question, please contact our Billing department via email billingservices@cfins.com or call 844-217-7388 between 8:00 am and 5:00 pm EST.
Yes. Please include the coupon at the bottom of your invoice and mail to: U.S. Fire Company, P.O. Box 28146, New York, NY 10087-8146.
If you are receiving invoices directly from the Company you are eligible to enroll in electronic payment services.
You can self-register on the portal using either your account# and mailing zip code, or policy#, effective date and mailing zip code. Click here to access the user guide.
You can register in the online portal once your first invoice has been generated. Once registered, you can make a payment at any time.
We accept one-time payments and recurring payments. Payments can be made online via eCheck, debit card or credit card (Visa, Mastercard and Discover) for no additional fee.
Payment Portal supports the latest versions of browsers and operating systems. We recommend using the following for optimal experience.
Your bank will show deduction from Crum & Forster/US Fire Insurance
We suggest that you make your payment at least two (2) business days before the actual payment due date.
You can store a virtual version of eCheck or Credit Cards information in a secure environment.
Payments may be processed immediately, however, there may be a delay on when the funds are deducted.
Yes, once you have successfully processed your transaction, a confirmation number will be available for you to print or email to yourself.
No, all changes must be submitted through your insurance agent/broker.
For policies issued in Hawaii please email HNL.Billing@cfins.com or call 808-537-5221 between 8:00 am and 4:00 pm HST.
For all others, email billingservices@cfins.com or call 844-217-7388 between 8:00 am and 5:00 pm EST.
Premium credits, such as those generated from an endorsement, cancellation or final audit, will be applied to the account.
If your invoice includes Previously Invoiced amounts, those amounts are due immediately.
If you received a cancellation notice: The payment due date is the one listed on the printed notice—not the due date shown on the payment website.
Payment on canceled policies does not guarantee coverage will be reinstated.
To make a payment on a policy pending cancellation, or if you have any questions related to this topic, please contact billing at 844-217-7388.