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Payment

Payment must be made out to Bethany Benefit Service using a check from your church or Covenant organization.  We cannot accept personal checks except from retirees.

Bethany Benefit Service bills quarterly, unless your church or Covenant organization is enrolled in our Automatic Clearing House Program.  The first bill is sent to your employer on the 5th of the month before the quarter begins.  If payment is not received in full by the 5th of the first month of the quarter, a reminder bill is sent to your employer and your home.  If payment is not received in full by the 5th of the second month of the quarter, a final reminder bill is sent to your employer and your home.  Please notify Bethany Benefit Service of any financial issues that may disrupt full, timely payment as soon as possible.