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PL - IA 01/01/2013 Rates and Manuals - Western National Insurance ...

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Direct Billing Guidelines 9________________________________________________________________________________________________________________________________________________________________________________EXAM<strong>PL</strong>E OF INSURED’S BILLING STATEMENT – ACCOUNT-BILLED POLICIESRETURN THIS PORTIONPlease make your check payable to <strong>Western</strong> <strong>National</strong>Account No. 10030 Amount EnclosedStmt Date AUGUST 1, 20<strong>01</strong> Payment Due 08/19/<strong>01</strong>To Pay in Full $7,087.00Insured COMMERC<strong>IA</strong>L BUSINESS Minimum Due $4564 MILL LAKE ROAD 638.00MINNEAPOLIS MN 55403Statement 1234567Insured's copyACCOUNT STATEMENTWESTERN NATIONAL INSURANCE GROUPNotice DateAUGUST 1, 20<strong>01</strong>Page 1 of 1Account No. 10030 Agent WNI 000Insured COMMERC<strong>IA</strong>L BUSINESS Name ABC AGENCYPhone (612) 831-1234Policy Number Description Effective Date AmountPrevious Balance 8,543.00Payment 1,461.00-STATEMENT FEE 5.00Your business is appreciated. Please continue to contact your agentif you desire any changes to your present coverage.POLICY NUMBERTOTAL DUE MINIMUM DUECOMMERC<strong>IA</strong>L AUTO <strong>01</strong> CA 300000<strong>01</strong>3 1,255.00 50.00WORKERS COMPENSATION <strong>01</strong> WC 300000<strong>01</strong>1 5,827.00 583.00STATEMENT FEE 5.00 5.00Due Date Minimum Due To Pay in Full08/19/<strong>01</strong> 638.00 or 7,087.00If you have questions on your bill, call (952) 921-9280 or (800) 862-6070 ext. 280________________________________________________________________________________________________________________________________________________________________<strong>Western</strong> <strong>National</strong> <strong>Insurance</strong> Group 3/26/2<strong>01</strong>2

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