Multiple Ways to Pay

Agency Billed and Direct Insured Billed Statements with multiple ways to pay: by mail, phone, wire transfer, e-check, PayPal, *cryptocurrency, or credit card with further instructions below.

*Contact us at if you wish to accomplish payment by cryptocurrency.

Producer Payments on Behalf of Principals and Insureds

As a general rule principals and insureds pay their producers directly and the producers then submit payment(s) using one of the below methods. In order to facilitate our daily cash remittance processing from remote locations, we are encouraging our partners to refrain from sending payments directly to satellite offices and use the following options.
For standard methods of payment, please use Option 1, 2, 3 or 4.
For expedited methods of payment to prevent cancellations, please use Option 2, 3, 4 or 5.

Option 1: Mail checks to our payment lock box

Send by USPS Priority Mail or Priority Mail Express for tracking purposes.
Surety One, Inc.
P.O. Box 37284
Raleigh, NC 27627

Option 2: Pay by E-check and Credit Cards

Download Payment Form


Option 3: PayPal



Option 4: Cryptocurrency Payments

We accept the following virtual currency here:

Bitcoin Bitcoin Cash Ethereum Litecoin

Option 5: Pay by Wire/ACH

Oriental Bank & Trust

Account Name: Surety One, Inc.
Account Number: 7807332067 Reveal
ABA Number: 221571415
Bank Address: 254 Ave. Munoz Rivera
San Juan, PR 00918

International Funds Transfer

*"Surety Bond Payment" in memo line if required by initiating bank.

Please send wire/ACH remittance evidence to

Billing Questions

When are Statements sent?

Account statements for renewals are emailed and mailed approximately thirty days prior to bond or policy renewals. Initial bond and policy payments are collected in advance of issue of the first coverage term.

Still have questions?

Your dedicated Client Accounting Representative will be listed on your statement with their extension. If you do not see their contact information, please call (800) 373-2804.