Remittance Checklist

The cover sheet and remittance worksheet must be returned with all payments.

Premiums are due 15 days following the last deduction in the billed period. If you require more time, please notify your Billing Administrator.

Payments should be made payable to ReliaStar Life Insurance Company of New York and mailed to: ReliaStar Life Insurance Company of New York // P.O. Box 79738 // Baltimore, MD 21279-0738.

If our check amount does not EXACTLY match the Amount Due on our billing report, please note exceptions on the remittance worksheet. We must have this information to know how to apply your payment, unless another method of reconciliation was agreed upon during case setup, such as electronic remittances.

Please make sure you pay your most outstanding invoice first.