Renewals
A renewal billing is issued to the insured and agent no less than 33 days in advance of the policy’s renewal date. Prior to the release of the renewal billing, an Estimated Payroll Request form (EPR) is issued to the insured and agent 75 days in advance of the renewal date. The insured should complete and sign this form to document the estimated payroll for each class code applicable to the renewal policy period and return to iSurity prior to the renewal date. In order to renew the policy, iSurity must receive and accept the full renewal deposit by the renewal date. A renewal policy will then be issued and mailed to the agent for review of accuracy. If no changes are necessary, the agent should then forward the renewal policy to the insured.