Fw: Invoice from Cultural Group Benefits for GRP# 3373 – Akugbe 1 International - CA

[Prince Osime]

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----- Forwarded Message -----

From: "in...@culturalgroupbenefits.com" <in...@culturalgroupbenefits.com>

To: "pah...@yahoo.com" <pah...@yahoo.com>, "blankson...@prodigy.net" <blankson...@prodigy.net>

Cc:

Sent: Mon, Apr 1, 2024 at 7:02 AM

Subject: Invoice from Cultural Group Benefits for GRP# 3373 – Akugbe 1 International - CA

Dear Akugbe 1 International - CA,

Thank you for your participation with Cultural Group Benefits. In addition to the life insurance, did you know that you have access to discounted home and auto insurance? 

Please visit our website at: https://culturalgroupbenefits.com/benefits/autohome/ to get your discounted custom quote today!

Below is a link for your invoice for the current billing period.  Payment must be received before 5/1/2024.

• Invoice_2024_0253427.pdf

1. Make checks and or money orders/cashiers checks payable only to: Cultural Group Benefits

2. Send your payment to:

Cultural Group Billing Office 
6701 Upper Afton Rd Ste 200
St. Paul, MN 55125

3. Payment is due by the 1st of the Month.

The payment is always due on the 1st of the month. If premium is not paid in full, there may be a negative impact to any claims during the billed period.

4. Removing Members

If you have members to remove, please send an email as soon as possible stating the full names, date of birth, and effective date of the individual’s termination. We will not remove members on retroactive bills.

Benafica is the administrator for the Cultural Group Insurance Trust.  Thank you very much for your business and ongoing relationship with the Cultural Group Benefits.

Sincerely,
Cultural Group Benefits
6701 Upper Afton Road Ste 200
St Paul, MN 55125
(651) 287-3248
in...@culturalgroupbenefits.com