Choose the payment method that works best for your agency. Our accounting team is available Monday through Friday, 8:30 AM to 5:00 PM Pacific Time.
The fastest and most convenient way to pay your invoice. Log in with your Agent Number and Zip Code to view open balances and pay securely online — ACH transfers are always free.
To access your account, you will need your Agent Number and the Zip Code on file with NeitClem. Contact our accounting department if you need assistance locating these.
Payments processed securely by ePayPolicy. NeitClem does not store card or bank account information.
Processing Fees
Send a personal or business check by mail to our accounting department. Please allow 3–5 business days for receipt and processing. Be sure to include your policy or invoice number on the memo line of the check so payment can be applied accurately.
Mail Check To
Make check payable to: NeitClem Wholesale Insurance Brokerage, Inc.
Include your policy or invoice number on the memo line.
You may submit a check payment by email by completing an authorization form and emailing a copy of your signed check to our accounting team. A completed authorization is required before any check can be processed.
After completing your authorization, email your check to accounting@neitclem.com or fax to (323) 258-2676.
⚠ A $25.00 NSF fee applies to all returned checks.
Authorization Form