Based on your circumstances and convenience, you may pay your contributions by cheque, banker’s standing order, salary stock order or cash. You may contribute at your own pace whether it is monthly, quarterly, half-yearly or even annually.

You can contribute any amount you feel comfortable with.

Being a long term savings plan, automation of payments through direct debit, standing order and use of the employer check off facility is most suitable to your policy. All payments should be in favor of Jubilee Insurance Company Limited.
Please note that Jubilee Insurance does not allow agents or staff to collect cash on its behalf for payment of premium. Cash deposits may be made to the following bank account: The Jubilee Insurance Company of Tanzania Limited account Nos. 0400242046 (DTB Main Branch), 4002359 (ABSA Bank Tanzania Limited, Ohio Street Branch), 01J1027050200 (CRDB Bank, Azikiwe Branch), 62654231796 (First National Bank(T) Limited, Main Branch), 011103037639 (National Bank of Commerce Limited, Head Office). MPESA payments should be through  pay bill No. 328100. Please  note to quote your policy number as a reference for any payments made.

Payment should be made directly to Jubilee Insurance by the following means only:
1. Cheque made out to The Jubilee Insurance Company of Tanzania Limited
2. M-Pesa through Paybill Number 328100
3. Direct deposit to the Jubilee Insurance bank account
Ensure that you get an official Jubilee Insurance receipt for all payments made as above. Do not make any cash payments to any individuals