We have a team of processors waiting to take care of your binding and processing needs. Each line of business is handled by a specific processor to ensure quick and accurate work.
All binders must be submitted via email. The quote you received will reference who your request to bind should be sent to. Here is a reference for our various lines of business.
- Commercial Binding and Processing – Paula Eastburn firstname.lastname@example.org
- Flood Binding and Processing – Lisset Dulzaides email@example.com
- Homeowners Binding – Chastity Tucker firstname.lastname@example.org
All checks should be made payable to Clearwater Underwriters. Please be sure to include a copy of the invoice with the check and send it to the following address:
50 S Belcher Rd Suite 101
Clearwater, FL 33765
If you have any question regarding the due date, amount or anything else pertaining to an invoice please contact the Binding Coordinator / Processor that you received it from. You may also make your payment online with a Credit Card or ACH (Electronic Check)