Accounting

IMU uses the AMS 360 Agency Management System..

Gross premium payment is required at the time of binding coverage. Premium financing is available.

Each agent is assigned an Agency number that will be on all Producer statements sent to your agency monthly with your commission payment. Commissions are paid when: An agency-billed item is  paid or a direct bill commission check is received during an accounting cycle. Payments are sent out on the 10th of the following month. For example, if IMU receives commission on 20 policies in March, the agency  will receive payment in April. All policies are tracked to make sure the payment is sent in a timely manner.

The agency will also receive statements at the end of month for payments due from customers. Return premium checks for agency billed items will be paid when received from the company.

If you have any questions, contact Juliet Monk by:
E-mail - julietm@hpfm.com  or phone  (361) 293-1074.