Pay By Phone:
(Commercial Auto - XTP and Homeowners - XHO only)
You can make a payment by calling us between
8:30 AM - 4:30 PM PST, Monday through Friday at 1(800)530-1124. Press
option 2 for our Commercial Auto Customer Service. To pay by check you
will need your Checking Account Number, 9 digit Bank Routing Number, Address,
Phone Number, and Policy Number. To pay by Credit Card you will need your
Credit Card Number, Expiration Date, 3 digit security code, Policy Number,
Billing Address, Phone Number. Visa or MasterCard, only.
Pay By Fax:
You can also pay by fax by using Check-by-fax.
Check-By-Fax is a fast and secure way to make
payments without exposing your credit card or financial information online.
When you fax a check to us as payment, we simply use the exact information
printed on your check to create a "demand draft". A demand draft is a
digital recreation of your check that is then deposited the same way as a
regular check. Demand drafts are normally deducted from your account within 24
By faxing a copy of a check you are giving us
permission to deposit the check once. Check by Fax is the fast easy way to pay
with a check. There is no need to mail your original check to us, keep
your original check as a receipt of payment.
The only parties that see your check will be
you, us, and the banks. After your check is processed successfully your check
information is securely stored (Offline).
How to fax a check:
Make a photocopy of the check made out as if
you were going to mail it. Then fax it along with the order form found
fill out the form and the check and tape the check to the form. Our dedicated
Fax number is (707)793-1066.
see a sample.
How to fax Credit Card Information:
Completely fill out the form below.
Credit Card Fax Form
Our dedicated Fax number is (707)793-1066.
If you have any questions please call us:
1-800-530-1124 Option #2 for our Customer Service Center.
Terms of Service:
Payment must be received on or before the due
date shown on your invoice. By transmitting your payment information, you
confirm that you are the authorized account holder. You authorize Sutter
Insurance Company to debit your account for the payment due on your policy. You
may cancel your policy at anytime by contacting your Agent.
One payment per transaction allowed.
Payment should be posted to your account
within two business days.