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FAQ
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Claim Center
MY PHLY
Producer
About PHLY
Contact Us
Sample Invoice
Hover over the
to view additional information about the respective fields.
Page 1 |
Page 2
|
Page 3
V
isit
PH
LY
.com/myphly
to pay your
invoice online by Elect
r
onic Funds
T
ransfer (EFT).
B
r
eakdown on page 2
Or call 877-438-7459 to make
a single c
r
edit ca
r
d or EFT payment.
Or detach the coupon on the last page
and
r
etu
r
n with check made payable to:
Philadelphia Insurance Companies
PO Box 70251
Philadelphia,
P
A 19176-0251
A
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nday t
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.
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Invoice number:
xxxxxxxxxxx
Date:
01/01/2017
A
Customer
Name
Account number
XXXXXXXX
Due 01/21/2017
$10,372.90
P
ag
e
1 of 3
This amount is the total amount due. The amount may include current
and previous balance. The previous balance is due immediately, while
the current balance is due on the due date listed on the invoice.
Previous balance includes any amount listed under Previous balance
on page 2 less any Payments and Credits applied.
How do I contact Philadelphia Insurance if I have a question about my
bill?
Customer Service will assist you with your billing related questions. All
coverage questions should be directed to the agent. If paying by phone,
please have your account number or your policy number ready.
This is your account number. When inquiring about your policies, please
have this number ready. If paying by check or automated system,
you will need this number.
This is your invoice number. This number will
change each time an invoice is generated. The
date listed is the date the invoice was generated.
This is the date the current charges are due.
On PHLY.COM you can view your billing
and payment history, pay your invoice,
view policy documents, submit a claim,
and much more.
Your agent information
to view additional information about the respective fields.
