We offer convenient payment methods. You have the ability to make payment via credit card or eCheck for no additional fee. Our portal now allows for multiple users as well as the ability to link multiple accounts to one login.
If you have a Direct Bill question, please contact our Billing department via email at HNL.Billing@cfins.com or call 808-537-5221 between 8:00 a.m. and 4:00 pm HST
Yes. Please include the coupon at the bottom of your invoice and mail to:
US Fire Insurance Company
P.O. Box 30280
Honolulu, HI 96820-0280
If you are receiving invoices directly from the Company you are eligible to enroll in electronic payment services.
You can self-register on the portal using either your account# and mailing zip code, or policy#, effective date and mailing zip code. Click here to access the user guide.
You can register in the online portal once your first invoice has been generated. Once registered, you can make a payment at any time.
We accept one-time payments and recurring payments. Payments can be made online via eCheck, debit card or credit card (Visa, Mastercard and Discover) for no additional fee.
Payment Portal supports the latest versions of browsers and operating systems. We recommend using the following for optimal experience.
Your bank will show deduction from Crum & Forster/US Fire Insurance
We suggest that you make your payment as soon as you receive your invoice or at least two (2) business days before the invoice due date.
You can store a virtual version of eCheck or Credit Cards information in a secure environment.
Payments will be processed immediately, however, there may be a delay when the funds are deducted.
Yes, once you have successfully processed your transaction, a confirmation number will be available for you to print or email to yourself.
No, all changes must be submitted through your insurance agent/broker.
For policies issued in Hawaii please email HNL.Billing@cfins.com or call 808-537-5221 between 8:00 am and 4:00 pm HST.