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Accounting

EFT Commission Deposits

Agency Billed Policies

At time of binding a binder and an invoice are mailed

  • Please make note of due date, a few of TAGA’s carriers require payment at time of binding
  • End of month is closed
  • Agency bill account current statements mailed
  • Account current statements due 15th of the month, unless the policy is with a carrier that requires payment at time of binding (TAGA does not accept insured checks, please refer to your agency contract)
  • Your agency may pay the premium less your commission

Example:  A policy is booked in April then payment is due May 15th

If your agency has a total credit at end of month closing then TAGA will issue your agency a check no later than the 7th of the month.

Direct Billed Policies

Please refer to your quote confirmation for payment instructions

  • Direct bill carrier will bill the insured
  • Must submit payment in full to the direct bill carrier
  • DO NOT withhold your commission or the direct bill carrier will issue notice of cancellation
  • Direct bill carrier sends TAGA commission check
  • Direct bill statements are e-mailed 1st of the month, due upon receipt
  • Direct bill commission checks are mailed 1st of the month

Direct Bill To Company

Line
Carrier
Phone Number
Workers Comp Accident Fund
P.O. Box 77000
Detroit, MI 78277
866-206-5851
Workers Comp AIG
22427 Network Place
Chicago, IL 60673
800-645-2259
Workers Comp American Hallmark
11612 RM #2244
#1-200
Austin, TX 78738
800-234-8242
Workers Comp Amerisafe
2301 Hwy 190 West
DeRidder, LA 70634
800-256-9052
Workers Comp AmTrust
P.O. Box 6939
Cleveland, OH 44101
877-528-7878
Workers Comp Employers
P.O. Box 52791
Phoenix, AZ 85072
800-677-3252
Workers Comp First Comp
Central Park Plaza South
222 South 15th St, STE 1200
Omaha, NE 68102
888-500-3344
Workers Comp Hanover
P.O. Box 580045
Charlotte, NC 28258-0045
800-922-8427
Workers Comp Service Lloyds
P.O. Box 26850
Austin, TX 78755
800-299-6977
Workers Comp Travelers
P.O. Box 660317
Dallas, TX 75266
800-842-5075
Farm Ranch 1st Choice Auto
10591 Lincoln Highway
Everett, PA 15537
800-326-4968
Farm Ranch Allianz – Farm Package

REGULAR MAIL PAYMENTS (All States and Regions)

ALLIANZ / FIREMAN’S FUND
P.O. BOX 3770
CAROL STREAM, IL 60132-3770

OVERNIGHT PAYMENTS (All States and Regions)

ATTN: ALLIANZ / FIREMAN’S FUND
LBX 3770
8430 W. BRYN MAWR
CHICAGO, IL 60631

Please write your account or policy number on the front of your check!

Billing Inquiries by Phone or Email
1.800.527.5787 Option 1
directbill@ffic.com
Farm Ranch Allianz – Excess

Mail your check** payments to:
Fireman’s Fund Insurance Company
P.O. Box 3914
Carol Stream, IL 60132-3914

For courier service or Overnight check** payments:
Deluxe
Attn: Allianz/FFIC
LBX 3914
8430 W. Bryn Mawr
Chicago, IL 60631

**Please include the coupon or first page of this invoice with your check payment**

1-800-882-6919

Email: Billing@agcs.allianz.com

Online payments can be made at www.agcs.allianz.com/usbilling
When logging into the online portal, you have the option to “Register Now” and create an account or make a “One-Time Payment”. The following information will be required:
• Billing ID
• Invoice number

Farm Ranch Allianz – Auto

Mail your check** payments to:
Allianz Global Corporate & Specialty
PO Box 3782
Carol Stream, IL 60132-3782

For courier service or Overnight check** payments:
First Data, ATTN: AGCS DB, LBX 3782
8430 W. Bryn Mawr
Chicago, IL 60631

**Please include the coupon or first page of this invoice with your check payment**

Contact: (844) 842-4255
Email: billing@allianz-go.com

Online payments can be made at www.Allianz-Go.com.
Where electronic payments are made, only the following information must be included in the payment reference:
• Invoice Number followed by Billing ID

Farm Ranch American Reliable
P.O. Box 6046
Scottsdale, AZ 85261-6046
800-535-1333
www.payaric.com
Farm Ranch QBE
US Bank Lockbox
QBE 4109
777 E Wisconsin Ave
Milwaukee, WI 53202
800-779-3126
www.qbena.com
Personal Lines SafeCo 800-332-3226

Payments – Mail and Online

Online Payments

Attn Agents: Please do not make payments on Direct Billed Policies through PayNow.

E-Pay Instructions

PayNow (002)

 

 

 

 

Mailing:
(as of 03/20/20, we are requesting you do not mail payments)

In lieu of an online payment, payment can be made over the phone.

Fax:
512-342-2803

TAGA Premium Finance 

Department Staff

    Photo of Stephanie Hilscher

    Stephanie Hilscher

    Accounts Receivable/Financing

    Stephanie has been with TAGA since 2000 and has been deeply involved in accounting since that time. She has been responsible for Accounts Receivable/Payable, Cancellations, and Premium Financing during her time here. She makes it her top priority to respond to customer inquiries in a timely manner. She attended Lanier High School and Austin Community

    Phone: 512-531-1724 x 225

    Stephanie has been with TAGA since 2000 and has been deeply involved in accounting since that time. She has been responsible for Accounts Receivable/Payable, Cancellations, and Premium Financing during her time here. She makes it her top priority to respond to customer inquiries in a timely manner.

    She attended Lanier High School and Austin Community College and focused on Accounting. She enjoys reading and spending time with her family.

    Photo of Donayne Sallee

    Donayne Sallee

    Cancellations/Reinstatements/Premium

    Donayne started with TAGA in January 2013 as a Policy Technician. She believes the best reward possible is to make others happy by helping them achieve their goals. A native Texan, Donayne is married with three grown children who have proudly given her their left-behind cats and a couple of “grand-dogs.”  

    Phone: 888-999-8242 x 231

    Donayne started with TAGA in January 2013 as a Policy Technician. She believes the best reward possible is to make others happy by helping them achieve their goals. A native Texan, Donayne is married with three grown children who have proudly given her their left-behind cats and a couple of “grand-dogs.”

     

    In lieu, of an online payment, a copy of a physical check can be emailed to accounting.