Internet Explorer 11, non-compatibility mode Apple Mac Safari 6.0.5 or higher Mailing Addressīack to top System Requirements Equipmentįor best results, we recommend that you use one of the following supported browsers for Primerica Online, TurboApps and Virtual Base Shop: Windows Google Chrome (Recommended) Clearly mark your payments with appropriate User ID. You can submit disputes by fax, email, or by regular postal delivery. POL Billing Department Contact Informationīilling disputes must be submitted in writing within 60 days of the statement date for the month in question. Service will be disconnected for all accounts with a balance due.ĭisconnected users will be able to reconnect their service without an additional set up fee by logging into Primerica Online and paying online using a valid credit card, or by mailing a check or money order to the Billing Department address listed below within three months of the disconnection. Commission offsets of monthly service fees will appear in Section K of the Earned Commission Statement.Īll fees must be paid in full on the account bill day. NFP can be found in the My POL Business Tracking Rep Profile Rep Balances.The current month's service fee is always due in full on your bill day. There is no pro-ration of fees based on the reconnection date.Billing preference can be set in Primerica Online under the My Account Billing Preference link.A statement will also be sent by email to your personal email address if you provide one.

Subscribers will receive a monthly statement accessible in Primerica Online under the My Account View Statement link that shows amount billed and received. You may pay any outstanding fees online using a valid credit card, or by mailing a check or money order to the Billing Department address listed below.

To reconnect service, you must pay the monthly subscription fee in full. If the monthly subscription fee cannot be collected from your preferred billing method or from your earned commissions, service is immediately disconnected. If you have not set a billing preference, the Company will attempt to collect the monthly fee from your earned commissions where you have a positive Net Financial Position (NFP) that is at least ten times the amount of the monthly service fee. At that time, the Company will automatically attempt to collect your monthly subscription fee using your preferred billing method. Monthly billing for all paying subscriptions occurs monthly. Your account will be billed each month on this day unless your bill day is changed using the My Account tab in POL or you close your account. When your POL account was created, it was assigned a bill day equal to the day of the month your account was created.

The current month's service fee is always due in full.

There is no pro-ration of fees based on the registration date.

When your payment is processed, your service level will be upgraded and the additional features of your selected service level will become available. If paying by check/money order, your service level will be set to Limited service until your payment is received and processed at the Home Office. You may pay by credit card or check/money order. Register for POL today and see what it's all about!īack to top Service Levels and Pricing Service Levelīack to top Billing and Account Information Payment at Registrationĭepending on your service selection during registration, payment may be required to complete registration.

Business and marketing materials available to order and so much more!.

Information on how to get your business processed.

Details about the financial solutions we offer.

Training and tips from top leaders in the Company.

Video clips from company broadcasts, trips and conferences.

Success stories of Primerica Representatives climbing their way to the top.

The latest company announcements updated daily.

With Primerica Online (POL), you get access to:

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