For enrollment, or to make a one time payment, request an Account PIN by contacting email@example.com or calling 602-368-6613.
- Click here to initiate enrollment with the Account Number and PIN. During account setup, enter your account details, banking instructions, and Login ID information. Complete enrollment by responding to the Activation Email.
- Click here to login with your Login ID and Password.
- Forgot your Login ID? Enter your Account Number and email address here.
- Forgot your Password? Enter your Account Number and email address here.
ONE TIME PAYMENT
- Click here and choose PAY NOW to sign in with the Account Number and Account PIN.
E-Pay Express FAQs
Members may choose to pay premiums in one Annual payment, or choose one of the following installment billing options:
- 10 Monthly Installments - Pay one Down Payment plus nine monthly Installments.
- Quarterly Installments - Pay one Down Payment plus three quarterly Installments.
Did your Billing email address change? If so, please alert firstname.lastname@example.org
with the name and email address for your new billing contact.Did you move? If so, please notify your insurance Agent/Broker.Did your prior installment payment exceed the amount due? If there is nothing due, you will not receive an invoice.Is your Billing Account in past due status? If you received a Notice of Intent to Cancel for Nonpayment of Premium, the current due will be included and replaces your installment invoice.
SSCIP Members are provided with a billing account, and there is one invoice per billing account. It will itemize premium information by policy number.
Your first Billing Invoice for the policy may include more than one installment payment due.
Members with Installment billing will see the endorsement credit or additional premium due spread over remaining billing installments for the coverage period. Members making one annual premium payment receive one bill for the total endorsement.
If more than the Amount Due is paid, the extra payment will be applied to your next installment proportionately to all policies on your account. For Accounts owned on policies with the same Due Date, the payment will be applied proportionately to all policies with the same Due Date.If the total Amount Due is not received by the Due Date, a Notice of Intent to Cancel for Non Payment may be issued for one or more policies on your account. If your account has more than one policy and you pay less than the Minimum Due, your payment will be applied first to amounts owed on policies with the oldest balance due.If a payment is returned by your bank for non-sufficient funds, or a policy is cancelled for nonpayment of premium and later reinstated, a $25.00 fee will be added to your Billing Statement.
An Additional Insured may be held vicariously liable for your organization’s negligence, so are required to be copied when a notice of intent to cancel for nonpayment of premium is sent. Additional Insureds receive Rescinding notices if payment is made before cancellation.
Please contact your Agent to discuss options for continuing your Membership in SSCIP. SSCIP is unable to establish payment plans that extend credit to Members per SSCIP Bylaws and ARS 41-621.01 (H).
After a policy is cancelled, we will bill you for any unpaid earned premium. If you do not pay, the matter may be referred to collections.If a policy is cancelled for nonpayment of premium and later reinstated, a $25.00 fee will be added to your Billing Statement.If the account is not reinstated, the payment will be applied toward any unpaid earned premium on your account before any remainder is refunded.