Business Insurance Since 2011

Apex Online Premium Invoice Payment
(724) 953-5286

Please enter your payment information below. For payments submitted before 6 pm EST, you transaction will be processed the same business day. You will receive a confirmation email that payment has been recieved. 
Company Name:
Invoice Amount:
Name on Bank Account:
Account Type:
Bank or Financial Institution:
Bank Routing Number:
Bank Account Number:
Confirm Bank Account Number:
Enter Payment Date:

I hereby authorize Apex Excess and Surplus or its affiliates to initiate entries to the bank accounts that I enter above. I represent that I have authority to bind the organization that owns the bank accounts, and to authorize all transactions to the bank accounts that are initiated through this site. I acknowledge that transactions initiated to the bank accounts must comply with the provisions of U.S. law. I understand Apex Excess and Surplus will process my payment in the amount stated above. Payments may be processed using third party software, directly through financial institutions or a usage of both thereof. I agree to keep the funds available in the account for 7 days or until the transaction is complete. Please contact us for further information about your payment. 

Apex Excess and Surplus reserves the right to debit the Originator's account if the ACH debit from an Originator’s Payment Account is returned because of insufficient funds or any other reason. The Originator shall be solely responsible for all penalties, interest charges, late payment fees and service fees resulting from such a debit to Apex Excess and Surplus. 
I agree to the Payment Authorization Terms: 
Authorized Indvidual Name:
Authorized Indvidual Email: