Allied Authorization PDF Details

Understanding the Allied Authorization form is essential for those looking to simplify their insurance premium payments. By enabling automatic withdrawals from an account, the form serves as a convenient tool to ensure that insurance protection remains intact without the hassles of manual payment methods. It eradicates the need for writing checks or buying stamps, thereby providing a seamless experience for customers of Nationwide Mutual/AMCO/Allied Property and Casualty. The form details the process for setting up Flex Chek, an automatic account withdrawal service, which not only promises ease but also the assurance that payments will be timely, thus avoiding lapses due to lost or delayed payments. Upon any change in the deduction amount, customers are notified well in advance, adding an extra layer of transparency and trust. The procedure to initiate this service is straightforward, requiring the completion of the authorization form, submission of a check for the current minimum due, and sending a voided check for account verification. This service indicates Nationwide’s commitment to standing by their policy, "On Your Side," aiming to make interactions more convenient and life easier for their valued customers. By incorporating such measures, the company reinforces its commitment to customer satisfaction and financial reliability.

QuestionAnswer
Form NameAllied Authorization
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesallied ipa authorization form, allied insurance authorization, from flex chek, allied authorization

Form Preview Example

Please fill out this form and fax back to: 1-800-811-5386 Or mail to: LRO Personal Lines Processing Center

3820 109th St, Dept 5672

Des Moines, IA 50391- 5672

Authorization for Flex Chek

Allied® provides a service to you, our valued customers, enabling automatic account withdrawals for payment of your insurance premium. This is just one more way that we are On Your Side, by making your life easier and your interaction with us more convenient. No more writing checks or buying stamps to mail your payment. Be secure knowing your insurance protection won’t lapse due to a lost or delayed payment.

Instead of receiving a bill from Nationwide Mutual/AMCO/Allied Property and Casualty each month, your automatic payment will show up on your monthly bank statement. Should there be a change in the payment amount deducted from your account, we will notify you about 20 days before your account is changed.

To start enjoying the convenience of Flex Chek, just follow these simple steps.

1.Complete the attached Authorization form.

2.If you are already a Allied policyholder, write a check for the current minimum due (shown on your billing statement). New Allied policyholders: your check for just one month’s premium is all it takes.

3.Send us:

Your check

Return portion of your billing statement

Completed Authorization form and a voided check (to allow us to verify your bank and account number)

I authorize Nationwide Mutual/AMCO/Allied Property and Casualty Insurance to withdraw funds from the account identified below for payment of my insurance premium. The bank (or financial institution) named below is authorized to deduct funds from my account using the Flex Chek option.

Billing Account Number (see your billing statement) _________________________

Name of bank or financial institution_______________________________________________

Bank Address_______________________________________________

City, State ________________________________ Zip____________

Bank/ABA Number_______________________________________________

Checking Account Number_______________________________________________

Home Address_______________________________________________

City, State ________________________________Zip_____________

Name (Please print)_______________________________________________

Signature______________________________Date______________

Name (Please print) – if joint account_______________________________________________

Signature_____________________________ Date______________

How to Edit Allied Authorization Online for Free

You'll find nothing complex in relation to filling out the allied insurance authorization once you start using our editor. By simply following these easy steps, you'll get the fully filled out PDF document in the shortest period feasible.

Step 1: Click the orange "Get Form Now" button on this page.

Step 2: Now, you can start modifying your allied insurance authorization. The multifunctional toolbar is readily available - add, delete, adjust, highlight, and undertake various other commands with the words and phrases in the document.

To fill in the allied insurance authorization PDF, provide the details for all of the sections:

entering details in allied physicians authorization form stage 1

Step 3: Click the "Done" button. Now you may transfer the PDF document to your device. As well as that, you'll be able to deliver it by means of email.

Step 4: Generate a duplicate of each file. It will save you some time and allow you to avoid worries down the road. By the way, the information you have will not be used or monitored by us.

Watch Allied Authorization Video Instruction

Please rate Allied Authorization

1 Votes
If you believe this page is infringing on your copyright, please familiarize yourself with and follow our DMCA notice and takedown process - click here to proceed .