Payment Center
Make a Payment
Payments submitted through Strong Tower Specialty are processed in accordance with applicable carrier, program administrator, and policy requirements.
Depending upon the structure of the placement, payments may be remitted to a carrier, wholesaler, managing general agent (MGA), premium finance company, or other authorized insurance market participant.
Important Notice
Submission of payment does not constitute confirmation of coverage, binder issuance, policy issuance, endorsement approval, or renewal. Coverage remains subject to applicable carrier, underwriting, and policy requirements.
Payments are processed through ePayPolicy, an independent third-party payment processor. Credit and debit card transactions may be subject to a 3.9% processing fee, and ACH transactions may be subject to fees of 1% up to $12.00. Strong Tower Specialty does not charge, collect, or retain these fees. In the interest of full fee transparency, all applicable processing charges will be disclosed prior to payment authorization.
Clients may avoid these fees by mailing a check or, where available, remitting payment directly to the carrier or premium finance company in accordance with billing instructions.
For questions regarding billing, premium financing, payment status, or remittance instructions, please contact your servicing representative.