Payment Options

Paying for a policy is simple and there are multiple methods supported at Cowbell. Providing the payment through the platform is the recommended method, for security and accuracy of payment to the policy. However below is a cumulative pamphlet on the various supported options. For more detailed billing information, please reach out to your Territory Sales Manager.

ACH/Wire Transfer

This is the most common method that can be done directly into the appropriate bank account for your policy. Bank information is represented on your policy invoice. Please refer to invoices for additional details.

Credit Card

Payment of the policy can be applied easily through a credit card payment. All access is seamlessly available through your customer portal, please refer to the policy invoice for a direct link to the Cowbell Policyholder portal. (Card Processing Fees apply)

Check (Direct Bill Payment Structure)

Please send all check payments to the following lockbox 

Post Office Remittance Address for check payments:
COWBELL INSURANCE AGENCY LLC
P. O. Box 844922
Dallas, TX 75284‐4922

Overnight Mail:
Bank of America Lockbox Services
Lockbox 844922
1950 N. Stemmons Freeway
Suite 5010
Dallas, TX 75207