A check for processing fees, made payable to the Chamber, should be submitted to Wilkie and Associates with your insurance enrollment application. Invoice dates are December 1st, March 1st, June 1st, and September 1st. We insist on prompt payment. If payment is not received 15 days after the due date, Wilkie and Associates will send you a second notice. If payment is not received 30 days after the due date, we will notify the carrier to cancel your insurance.
Coverage always begins on the first day of a month.
Every effort will be made to send notification in advance of any changes in rates or benefits for 2001. Some businesses have an employee pay all or part of the bill for his or her own insurance. That is up to you. Our billing arrangement is with you as a Chamber member business, not with the individual employee. If that individual should leave your employ, with an insurance bill unpaid, we will hold you accountable for the amount due.