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Underwriting Bulletin 66
September 27, 2007
RECEIVE YOUR MONTHLY COMMISSION QUICKLY WITH DIRECT DEPOSIT Save valuable time! Set-up direct deposit of your commission with Universal North America and your account will be credited by the fifth business day of each month. Review the commission processing schedule below:
Commission Processing Schedule - 2nd Business Day – Distribution of electronic (“e-mail”) commission statements
- 3rd Business Day – Generate the ACH file and submit to bank
- 5th Business Day – ACH hits agent’s accounts
- 10th Calendar Day* – Mail paper commission statements and checks. Applies only to those not enrolled in direct deposit, still receiving a paper check.
* If this day falls on a weekend, checks will be mailed on the subsequent or following business day. To set-up direct deposit and receive your commission statement via email: - Complete our direct deposit form.
- Indicate a private email address for receiving your commission statement.
- Attach a voided check or copy of a check (no deposit slips)
- Mail the completed form and check to:
Universal Insurance Holdings of North America
PO Box 901036 Ft Worth, TX 760101-2036
To receive your commission statement via email only: - Complete the “AUTHORIZATION TO RECEIVE COMMISSION STATEMENT VIA EMAIL” section of the direct deposit form.
- Leave other fields blank.
- Mail the completed form to the address listed above.
If you already receive your commission via direct deposit, no action is required. If you have questions, please contact your Area Field Manager.
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