Welcome Kit

Billing Services

Typically, NORCAL mails billing statements to our members on a quarterly cycle.* The chart below illustrates a typical billing cycle:

11/15 Billing statement is mailed 12/10 Reminder letter is mailed if payment has not been received 1/01 Premium payment is due 1/05 Statutory Notice of Cancellation (NOC) is mailed if payment still has not been received 1/20 Policy is cancelled (coverage is no longer in effect) 1/21 Cancellation letter is mailed

Under the quarterly payment plan, this cycle repeats four times during the year. NORCAL will mail you a renewal letter and billing statement 30 to 60 days in advance of your annual policy renewal date. Prior to your policy renewal date, we will issue you a new set of insurance documents (Declarations Page and Endorsement Schedule) for the upcoming policy period.

* Other payment options can be arranged by contacting the Policyholder Services Unit.