Pay Agency Bill

We are now accepting digital payments for Agency Invoices!

If you have received an invoice from us, that states payment is to be made payable to JORDAL AGENCY INC and not your insurance carrier, you can use ePayPolicy. (Direct bill clients must make payments directly to their carrier – See Company Payment Links). If you are not sure if you have an Agency Invoice, please see the example Jordal Agency Invoice below or contact us for assistance.

What you need to know:

  • You can access our ePay portal through the PAY NOW button below, or by visiting directly.
  • You can sign in and create an account, but it is not required.
  • You can pay by Credit Card or ACH (eCheck). The processing fee is 3.5% for all credit card transactions including VISA, Mastercard, Discover, and American Express. ACH transactions are processed at a fee of $5 or less.
  • You will receive a receipt via email.
  • You must include the following in the NOTES section in order for your payment to be applied to the correct account. See highlighted information on example invoice.
    • POLICY #
    • Include any notes or comments regarding payment. 

DISCLAIMER: ePayPolicy is only for premiums that are payable to the Jordal Agency. Submitting payment does not automatically bind or continue coverage. If your insurance premium is late or pending cancellation, making payment through this system will not guarantee reinstatement. Please allow up to three business days for your payment to post.

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