A written request for a refund must be received from the insured within 15 days of the processed payment. Upon receipt of the refund request, HICI will determine refund eligibility for the insured's insurance premium payment based upon the insured owning an active HICI policy and so long as refunding the requested payment does not place the insured's policy in a cancellation status.
Send written requests for refunds to:
Haulers Insurance Company, Inc.
Attn: Operations Dept.
PO Box 270
Columbia, TN 38402-0270
Eligible refunds will be mailed from our office, as a check, within 10 days of receipt of the insured's written request for refund. All refund checks will be mailed to the address on record for the insured.