What is Empires payment policy?
Pay-As-Billed Policy: You must pay the exact amount on your invoice. Please do not increase/decrease your payment of this invoice to reflect any adjustments that you have submitted or plan to submit. Also, do not modify your billed amount to reflect any benefit changes made at renewal. Any credits allowed or additional charges due as a result of processing adjustments will be reflected on a future invoice. Payment is due in full upon presentation of the invoice. Pay using a the group’s bank check or certified check. Make checks payable to Empire. Write your group number on the check. Please make one payment in full per group; do not send multiple checks. For prompt processing, please do not mail the Change/Termination/Reinstatement Worksheet or other forms with your bill.
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