BILLING QUESTIONS
CREDIT CARD PAYMENT LINE
ELECTRONIC FUNDS TRANSFER
Incidental Fee Schedule
Disclaimer: The information and descriptions contained on this site are intended for general informational purposes and do not constitute an insurance contract. For complete details of coverage, conditions, terms, and exclusions, please refer to your insurance policy.
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Most of our companies offer Electronic Funds Transfer, which deducts your monthly insurance premium directly from your savings or checking account.

There is usually no (or minimal) monthly service charge when you choose this method of payment. Give us a call if you would like additional information on this service.
Below are incidental fees that will be assessed for the following reasons:

1. NSF Checks: $25.00

2. Rewriting a personal lines policy due to lapsing for non-payment of premium or failure to renew the policy, which requires the policy to be rewritten: $25.00

3. Rewriting a Commercial lines policy due to lapsing for non-payment of premium or failure to renew the policy, which requires the policy to be rewritten: $50.00
 
4. After hours New Business Service: $25.00
Call (541) 485-0122 or email us with your inquiry. Please include your name and policy number with your questions.
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To make a payment by credit card, you may call or go to the web sites listed below 24 hours a day, or call our office during business hours at
 541-485-0122.
Email Your Billing Questions
Note: Checks, money orders and credit card payments (when available by the carrier) are accepted in our office.
Dairyland: 800-334-0090
Foremost: 800-532-4221
Kemper Specialty: 888-834-7780
Mutual of Enumclaw: 888-475-2823
Oregon Mutual: 800-409-3814 (M-F 7 AM to 5 PM)
Travelers: 800-842-8574
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WRIGHT FLOOD