Every Workers’ Comp. policy is subject to an audit. However, having a pay-as-you-go policy can help minimize the impact of a premium audit because premium is based on actual payroll and not estimated payroll.
There are a number of reasons why an additional amount may be due:
If your policy is with Travelers Insurance, E-COMP will deduct these funds from the same account that we have used to bill your premium. You will receive a notice 2 days prior to the withdrawal.
If your policy is with any other insurance carrier, you will receive an invoice and payment instructions directly from the carrier.
You can request a payment plan for your balance due by emailing email@example.com
You can email firstname.lastname@example.org and we can assist you with disputing your audit findings
Your insurance carrier estimated your audit because they could not reach you for additional information. Email email@example.com and we will assist you with getting your audit revised.
We are happy to answer any questions related to your audit, email firstname.lastname@example.org and you will receive a response within 1 business day.
The information contained within these materials are confidential and not to be distributed. Use of and access to this information, site, or any of the links contained within this document does not create a relationship between the recipient and CoverEase.