Insured FAQ
Please call 352-638-9400 and a representative will provide some agents in your area that can assist you with a policy quote.
Agent information will be located on your policy declarations page.
If the payment is for a KW Specialty, Blitz, First Insurance or USLI Direct Bill policy, please follow the instructions from the insurance carrier. We cannot accept these payments. If your payment is for any other carrier or a USLI policy that is not direct bill, then we can accept those payments and you may pay online using the Make A Payment menu or send check or money order made out to Irvin B. Green & Associates to PO Box 492000, Leesburg, FL 34748
An insured signed statement requesting cancellation is required. You may write up a statement, sign and date the request and include your policy number. For KW Specialty Insurance policies, please email the insured signed and completed statement to Julie Nicholson at jnicholson@ibgreen.com. For all other policies, please email the insured signed and completed statement to cancellations@ibgreen.com. If you are requesting to back date a cancellation, proof of replaced coverage or proof of sale is also required. If you have questions or need assistance, contact the agent located on your declarations page.
If your policy is cancelling you would have received a notification letter either from your Premium Finance Company, the Carrier, or from Irvin B. Green & Associates. If you received notification from the finance company please contact the Finance Company directly. If you received notification from the carrier, it will state the reason for cancellation or non renewal. In the packet from Irvin B. Green, the top of page 2 will provide the effective date of the cancellation. The bottom of page 2 in the IMPORTANT NOTICES section will provide the detailed reason for the policy cancellation. Please contact your agent if you have further questions. Agent information will be located on your policy declarations page.
Please call 352-638-9400 and ask for the Accounting Department for exact details and turnaround time for your policy.
Please contact your agent to request policy changes. Agent information will be located on your policy declarations page.
If the payment is for a KW Specialty, Blitz, First Insurance or USLI Direct Bill policy, please follow the instructions from the insurance carrier. We cannot accept these payments. If your payment is for any other carrier or a USLI policy that is not direct bill, then we can accept those payments and you may pay online using the Make A Payment menu or send check or money order made out to Irvin B. Green & Associates to PO Box 492000, Leesburg, FL 34748
PO Box 492000, Leesburg, FL 34748
26600 Ace Avenue, Leesburg, FL 34748
Please contact your agent to request a copy of your policy or you may call 352-638-9400 and a copy may be mailed to you.
Please contact your agent to request a Certificate of Insurance. Agent information will be located on your policy declarations page.
