Payment Options

  • Premiums less than $1,500.00 require payment in full.
  • Premiums ranging from over $1,500.00 to less than $3,000.00 can be paid with a 25% down payment, plus the state required expense constant and annual dues to the sponsoring association. Balance will be invoiced in equal quarterly installments.
  • Premiums over $1,500.00 by electronic transfer can be paid with a 25% down payment, plus state required expense constant and annual dues to the sponsoring association. Balance transferred from the insured’s bank account in equal monthly installments on the first business day of each month.
  • Monthly-25% down payment plus the state-required expense constant and annual dues to the sponsoring association; balance will be invoiced in nine (9) equal installments. For premiums over $3,000.

For information regarding payments, contact:

Tiffany Hatten, KRF-SIF Accountant
CCMSI
Phone: 800-252-5059, ext. 1211
Fax: 217-444-2494
2 East Main Street
Danville, IL 61832
E-mail: thatten@ccmsi.com

Lockbox Information

All payments should be mailed to:
KRF-SIF
Post Office Box 604
Indianapolis, IN 46206-0604