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Sample Invoice

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Visit to pay your invoice online by Electronic Funds Transfer (EFT). Breakdown on page 2 Or call 877-438-7459 to make a single credit card or EFT payment. Or detach the coupon on the last page and return with check made payable to: Philadelphia Insurance Companies PO Box 70251 Philadelphia, PA 19176-0251 A Member of the Tokio Marine Group . PHLY com 877-438-7459 Lines open Monday to Friday: 8.30am - 8.00pm EST Invoice number: xxxxxxxxxxx Date: 01/01/2017 A Customer Name Account number XXXXXXXX Due 01/21/2017 $10,372.90 Page1 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