Hull & Company Refund Request

Due to COVID-19 check requests could be delayed, please make all attempts to take a credit instead of requesting a check. This helps us keep our team at home where they are safe. 

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Please note this request can only be completed by the agency that placed the risk with Hull. 

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This form is to be used only if you need a check to be cut for your refund or credit. Before requesting a check please check with your accounting team; as most agencies take their refunds as a credit on their monthly statement. If the policy is financed, you can also take a credit on your statement and include the funds in your return commissions to the finance company.  

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Check requests can take up to 30 days based on returns from carriers. We do allow you to take a credit on your statement prior to the return so that is the fastest way to receive your funds.  

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Also remember that all payments should be sent net of commissions. Checks sent gross will delay processing of your commissions back to your agency.

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Insurance Coverage and/or claims cannot be bound, amended, or canceled through this contact form.