Invoices are mailed to the insured 20 days prior to the due date and available for the agent upon request. The policy's invoice schedule can be found on the last page of the policy document (or payment plan endorsement, if applicable).
Insureds may also access invoices, make online payments, and enroll in automatic payments through EMPLOYERS®' insured portal, EACCESS. Instructions for enrolling in EACCESS are located here.
Here is a helpful eBilling Training Guide
To pay over the phone, the insured can call the EMPLOYERS® Payment Services Department at 1-800-677-3252.
Check payments may be addressed to the listing below:
EMPLOYERS Payment Services
10375 Professional Circle Drive
Reno, NV 89521