You will have 3 payment options depending on what type of coverage you are writing with us.
Agency Bill – The agent is responsible to collect the gross premium, and remit the net due to BTIS via online or by physical check. If the policy goes into collections for any reason, the agent is responsible for remitting payment for the account regardless of if the insured remits payment to the agent.
**If your agency is set up as a wholesaler, you will be responsible to remit Gross. Please review your invoice.
Direct Bill – BTIS will handle any underwriting needs, however all payments will be made directly to the carrier. Commission will be remitted by BTIS via check monthly.
If interested in Direct Deposit with BTIS, please email Directdeposit@btisinc.com to be set up on Direct deposit.
Important Note: Once you email, you will be sent a link to be set up with Routable.
BTIS Direct Pay – The insured will be enrolled in installment billing provided by BTIS Direct pay. BTIS will handle all underwriting and non-payment related service matters.
Payment Mailing Address
BTIS, Inc.
P.O. Box 745929
Los Angeles, CA 90074-5929