Billing Information

Invoices are sent out on or around the 10th of each month. Premium payments are due on the first day of the month of coverage. Checks should be made out to “CoPower” and the CoPower ID number should be noted on the check.

Checks should be sent to:

CoPower
Dept. 33824
P.O. Box 39000
San Francisco, CA 94139

If your group is in danger of cancellation or you need to overnight a payment, send the check directly to the CoPower office:

CoPower
1600 West Hillsdale Boulevard
San Mateo, CA 94402

There is a $20 late fee if the payment is not received by the first of the covered month or if the bill is not paid in full. Short payments will flag a group for cancellation unless otherwise noted and authorized by a Group Service Representative. Groups delinquent after 30 days are in danger of cancellation.