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 Accounting@SuretyOne.com 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
- There is a 3% processing fee for credit card transactions greater than $500.
- There is a 3% processing fee for E-check payments.
- There is a per transaction limit of $3,000.00 for credit card and E-Check payments.
- Electronic checks may be submitted for payment only by licensed insurance producers and intermediaries.
Option 3: PayPal
- There is a 3% processing fee for PayPal transactions greater than $500.
Option 4: Cryptocurrency Payments
We accept the following virtual currency here:
Option 5: Pay by Wire/ACH
Wells Fargo Bank, N.A.
Account Name: Janus Assurance Re
Account Number: 2650637354 Reveal
ABA (Routing) Number: 121000248 *domestic transfers only
ABA (Routing) Number: 053000219 *direct deposits and electronic payments
International Funds Transfer
F/B/O Janus Assurance Re, Account Number: 2650637354 Reveal
*"Surety Bond Payment" in memo line if required by initiating bank.
Please send wire/ACH remittance evidence to Accounting@SuretyOne.com
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.