Bill Payment

SSIU accepts payments from both Retail Agents and Insureds. For billing questions, please contact accounting@ssiuw.com or 251.923.4474. If mailing payment make checks payable to SSIU, LLC and mail to PO Box 639, Daphne AL 36526

Click on the appropriate button below to pay via credit/debit card or e-check. From the renewal bill, please enter the Submission Number, Expiring Policy Number and First/Last Name of the Insured. Payment as shown on the invoice is due in full.

A separate processing fee from XPress Pay will reflect on your credit card or bank statement when using online payment methods.

Download the SSIU ONLINE PAYMENT FEATURES Guide

For Agents

For Insureds