Making and Receiving Payments Payments Broken Down
Agency Billed Policies
Insureds will make gross payment to their agent. Agents will submit net (withholding their commission) payment to CID, using one of the below methods.
CID Insurance Programs, Inc.
7125 El Cajon Blvd., Suite 3
San Diego, CA 92115
CID is committed to making the payment process efficient and easy. Below we have broken down the ways to make a payment and what to expect when looking to receive a payment from CID.
Carrier Direct Billed Policies
Insureds will pay the carriers directly for their premiums.
Agents who owe returned commission can use one of the below payment methods.
- At this time, CID cannot process any credit card transactions. Please remit payment via mailed check or using the E-Check process listed above.
- Return premium credits are issued approximately 60 days from the processing/effective date of the endorsement. For exact figures, please email email@example.com and include “Return Premium” in the subject line.
- The direct bill commission process is as follows: the insured pays the carrier → the carrier pays commission to CID → CID pays commission to agent. Agents can expect to receive their portion of commission approximately 60 days from the effective date of the policy. This timeline is contingent on the insured's payment to the carrier.
For all other inquiries, please email firstname.lastname@example.org.