Pay Bill
You may pay any premium due in several different ways indicated below. To avoid an interruption of coverage, please be sure there is enough time to receive your payment in our office on or before the due date. Once a policy has been canceled for non-payment of premium, that policy cannot be reinstated.
1. Payment directly to the company by doing one of the following:
- Mail in your check or the bottom of the back of your bill showing credit/debit card information in the envelope provided with the bill to PO Box 430, Auburn, NY 13021-0430.
- Walk in to our office anytime during business hours (see our home page), especially if paying by cash
- Make a credit/debit card payment by telephone(315-252-7218) or fax(315-252-4312) Payment Form
- Automatic Deduction Payment by credit card (VISA or Mastercard)
- Automatic Deduction Payment from your checking by Automated Clearing House (ACH) Payment Plan Application
2. Payment to your Agent
Visit your agent's office and pay by check, cash, money order or credit/debit card. Check to see if your agent will deposit your funds in his account and forward an agency check or if you should make out your check payable to Midstate Mutual.
If you pay your local agent...please be sure to check the payment due date, especially if there is a cancellation notice outstanding, and if time is short, ask your agent to call us to let us know the payment is coming, so that we can avoid additional notices.


