Make A Payment
Our office is available to assist you when making a payment and is open Monday through Friday from 8:30 am to 4:30 pm. Please call us at 315-782-2020
When mailing in your payment it is preferable to send your checks or money orders directly to the carrier, along with the billing invoice that was issued by your insurance company.
Be sure to include your policy/account number in the memo portion of your personal check.
If your payment is late or nearing the effective date of cancellation, you should go directly to your carrier website and make a payment via an “e-check” or make a credit card payment.
Convenient Optional Billing Processes
Insurance companies offer a range of optional billing practices, which Dier Agency Inc. is happy to help you use. Please, contact us with your questions or if we may assist you.
An ‘Electronic Funds Transfer (EFT)’ can be set up so that your monthly installment is withdrawn systematically from either your checking or savings account. You can set this up yourself or we’d be happy to help.
Credit Card Options may be available with your carrier for either a one-time or systematic payment. Please call us or your carrier to determine what options are available to you.
You may also bring your check to our office at; 9 East Main Street, Gouverneur, NY. We’ll then contact your carrier to let them know that the payment was received.
For your convenience, please find carrier links below:
Address:
100 Erie Insurance Place
Erie, PA 16530
Phone:
800-458-0811
Address:
1899 Central Plaza East
Edmeston, NY 13335-1899
Phone:
800-234-6926
Address:
1899 Central Plaza East Suite 200
Edmeston, New York 13335-1898
Phone:
800-234-8926
Address:
P.O. Box 145496
Cincinnati, OH 45250-5496
Phone:
888-242-8811
Address:
P.O. Box 9062
Williamsville, NY 14231-9062
Phone:
716-632-0410
Address:
P.O. Box 1050
Winston-Salem, NC 27102
Phone:
877-468-3466
Address:
One Tower Square
Hartford, CT 06183
Report a Claim:
1-800-238-6225
Billing and Policy Service Questions:
1-800-842-5075
