Premium Payment and Service Fees

The Association requires premium payment in advance of the effective date.  This applies to both new business and renewals.  The Association accepts payment by wire, ACH, direct deposit to our bank account (see below) or check (sorry, no credit card payments can be accepted).  The Association also honors premium finance agreements.  Alternatively, many insureds are eligible for the Association's installment payment plan.
Service Fees
The Association charges service fees for returned checks and claim history reports:
- Checks returned for insufficient funds or stop payment - $30 per check per occasion (if the Association deposits a returned check at the payer's request, the charge applies each time the check is returned.)
- Policy / Claim History Reports / Coverage Verification for Past Periods: $25 per policy holder. This fee does not apply to policy holders currently insured by the Association.
The Association's fees were filed with the Insurance Department have been approved. These fees are effective 6/1/2009:

Service Fees effective 6/1/2009

Installments

An eligible insured with a JUA premium of $5,000 or greater may elect to pay for coverage on an installment basis. Any insured is eligible for installments unless there has been more than one payment incident in the past 3 years. Refer to the Installment Plan for details.

The Association's fees Installment Plan was filed with the Insurance Department have been approved. This plan is effective 6/1/2009:

Installment Plan effective 6/1/2009

Mail or deliver checks made payable to PAJUA to:

PA JUA
1777 Sentry Parkway West
VEVA #14, Suite 300
Blue Bell, PA 19422-2211
Wire Payments send to:
Bank Name:
Wells Fargo Bank, N.A.
Account No. 
1146539554
Wire ABA Number 121000248
ACH Payments send to:
Bank Name:
Wells Fargo Bank, N.A.
Account No. 
1146539554
ACH Account #80521848
ACH Routing/Transit No.: 021052053
Bank Address is:
Wells Fargo Bank, N.A.
123 S. Broad Street - 
PA4944
Philadelphia, PA  19109
Please reference the Policy Number and Insured in the REMARK section.
Email or FAX a notice to the Association to let us know you have made the transfer or deposit.

 

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