Paying your life insurance or annuity premium by bank draft is the simplest way to insure that we receive your payment on time.
- Name of Institution
- Type of Account
- Transit Routing Number
- Account Number
- Payment Mode and Draft Date
- Date and Sign the Form
- Indicate the certificate number(s), Insured's name and payment amount.
Please return the form, along with a copy of the "voided" check from the institution to be drafted, to: Catholic Life Insurance, Attn: Premium Accounting, P.O. Box 659527, San Antonio, Texas 78265-9527. You may also fax the form and "voided" check back to us at (210) 828-4629. Secure all four corners of the "voided" check to a blank sheet of paper if you will be faxing the information to us. Include a telephone number where we can easily reach you, in case we have any questions.
Please note: Any loan repayments must be drawn on the issue date of the certificate. For example, if your certificate was issued December 18th, then we would draft for loan repayments on the 18th of the month.