Please pay total amount due as shown on your invoice.

Your premium is due on or before the due date. If payment is not received by the due date, policy will be cancelled at 2:00 p.m. due to nonpayment of premium. Policy may or may not be reinstated if payment is received within 10 days after the due date.

If your policy has cancelled, please contact your agent.


Online Payment

Make an Online Payment

Payment by Phone

To make a payment by phone, please call (605) 876-2941. Please have your bank account and routing number available.


Payment by Check

To make payment by check, please mail the check to us at 402 1st St. S; Brandt, SD  57218


Automatic Recurring Payments

To set-up recurring payments, please complete the Authorization Agreement for Consumer Recurring Payments and mail to 402 1st St S; Brandt, SD 57218 or fax to (605) 876-3391.

Statement of No Loss

For policies cancelled for nonpayment of premium, a Statement of No Loss needs to be completed and mailed with premium including a $7.50 reinstatement fee to 402 1st St S; Brandt, SD 57218 to consider reinstatement. Only policies cancelled for less than 10 days will be considered for reinstatement.