Get Chubb Eft Form - Turner Agency

Filling out the Chubb EFT Form is a straightforward process that allows users to authorize electronic funds transfers for insurance premium payments. This guide will provide detailed, step-by-step instructions to help you complete the form accurately and efficiently.

Follow the steps to complete the Chubb EFT Form online.

1. Click ‘Get Form’ button to obtain the form and open it in your editing tool.
2. Indicate your intention by checking either the box to sign-up/change EFT information or to cancel EFT service.
3. Fill in the policyholder name(s) accurately as they appear on your policy documentation.
4. Enter your billing account or policy number(s), ensuring that all numbers are correct for efficient processing.
5. Provide an email address where Chubb can contact you regarding your EFT authorization.
6. Select your payment option: either deduct the minimum amount due or the full amount due on the bill's due date.
7. Supply the name of your bank or depository institution, ensuring it is a member of the Automated Clearing House (ACH) Network.
8. Enter the bank account holder name(s) exactly as they appear on bank records.
9. Fill in the bank routing/ABA number, which is the first nine digits located on the bottom left of your check.
10. Provide your bank account number accurately to ensure proper deductions.
11. Circle the appropriate bank account type: personal savings, personal checking, commercial checking, or money market.
12. Review the Deduction Authorization Agreement and provide your authorized signature, along with the date of signing.
13. Attach an original voided check as this is required to activate the EFT service.
14. Once completed, save the changes, and you can either download, print, or share the form for submission.

Complete the Chubb EFT Form online and ensure timely premium payments!