Billing

Payment Plans

Pioneer Specialty currently offers options for Automatic Pay (Electronic Funds Transfer) or payment by check or credit card. Each option comes with a number of installment options to fit your company's unique billing cycle needs.

 

Pay by Automatic Pay (Electronic Funds Transfer)

Pay by Check or Credit Card

How it Works Your payment is deducted directly from your checking or savings account at the installment period of your choosing (options listed below). You receive a bill for each installment period (options listed below) and pay by either check or credit card.
Eligible Policies All policies except those billed to your agency or to your mortgage company All policies except those billed to your agency or to your mortgage company
Installment Options •  Monthly
•  Quarterly
•  Semi-Annual
•  Full-Pay
•  Monthly
•  Quarterly
•  Semi-Annual
•  Full-Pay
Fees None $5 per installment
Billing and Withdrawal Dates You can select your withdrawal date when you sign up. Payments will be deducted on, or shortly after, the date you select (dates can vary due to weekends and holidays). The deduction will never occur earlier than your preferred due date. The majority of accounts will be billed on their policy effective date. For example, if your policy effective date is March 10, your billing date will be the tenth of the month.

If you require a date other than your policy effective date, the billing date may be changed.
Frequently Asked Questions (FAQs) To view the FAQs for our Automatic Pay (Electronic Funds Transfer) program, click here. To view the FAQs for our Pay by Check or Credit Card program, click here.

If you are on a Pay by Check or Credit Card plan, you may choose to pay over the phone.