Invoices for filing the required annual initial and renewal billings must be paid at this Web site by Electronic Funds Transfer (EFT). No other method of payment is accepted. You are able to pay initial and renewal billings for one or more companies in one transaction as well as download the list of agents associated with each invoice.

Each invoice you received has the amount calculated for you. NO RECONCILIATION IS PERMITTED. You may not take credit for terminating an agent on the renewal list. Please be aware of the statutory requirement to notify the Commissioner within 15 calendar days after an agent is terminated.

The following page will request your NAIC ID and invoice numbers which are available on the invoice(s) provided by our office.
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If you have questions about the appointments and billings, please send them to:

Updated: April 2011