EMPLOYERS® will mail invoices directly to the insured, but you may request a copy. The first invoice will be included in the policy binder email (sent one business day after bind) and any additional invoices must be requested through email or chat with Attune Customer Care.
The policy's invoice schedule can be found on the last page of the policy document (or payment plan endorsement, if applicable). These invoices are generated and mailed 20 days before the due date.
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 in PDF below.
Please note, invoices are not generated if the policy is setup for "Precise Pay."