Updated Payment Options and Accounting Contacts during COVID-19

Safeguarding the wellbeing of our employees, clients, and partners is of paramount importance to All Risks, Ltd.  Like others, we’re closely monitoring the developing coronavirus (COVID-19) situation across all of our operations.

To protect against the spread of coronavirus, the Accounting Team of All Risks is transitioning to a more remote way of working.  During and after this transition, we are ready to service your business and will always be available through email and phone.  We want to reassure you that we are committed to delivering the best service, meeting all of your accounting needs and servicing your business under any plausible scenario.

In order to facilitate our daily cash remittance processing from remote locations, we are encouraging our partners to refrain from sending payments directly to our offices and encourage the following options for remitting payments.

For standard methods of payment, please use Option 1 or 2.
For expedited methods of payment to prevent cancellations, please use Option 2 or 3.

Option 1: Mail checks to our Lock Box 
Agency Billed Statements                              Direct Insured Billed Statements
All Risks, Ltd.–II                                                   All Risks, Ltd.
P.O. Box 37048                                                     P.O. Box 37170                     
Baltimore, MD 21297-3048                             Baltimore, MD 21297-3170

Option 2: Pay by E-Check and Credit Cards
Agency Billed Statements
Make your payment online at Xpress Pay.

Direct Insured Billed Statements
For Renewal Homeowner Policies – pay online at AllRisksPay.

Please note:

  1. There is a site fee for credit card transactions based on the amount of the payment.  The fee amount will be displayed and the time of payment.
  2. There is a flat fee of $2.50 for E-Check payments.
  3. There is a per transaction limit of $250,000.00 for E-Check Payments applied to Agency Billed Statements.

Option 3: Pay by Wire/ACH
Bank: Truist – formerly known as (BB&T Branch Banking and Trust Company)
ACCT NAME: All Risks, LTD.
Account Number: 5152795132
ABA Number: 055003308
Bank Address: 31 W. Timonium Road, Timonium, MD 21093

Please send wire/ACH remittance advice to ClntAcctPay@allrisks.com

Accounting Contact Information
Hours of Operation: Monday-Friday 8:00AM – 8:00PM EDT

Phone: 1-800-366-5810, Option 1
To email an Accounting Customer Service Rep. dedicated to your territory, please find your state below:

Agencies in:

Contact

Email

AK, AZ, CA, CO, ID, MT, NM, NV, OR, UT, WA, WY

West Coast Accounting

WestCoastAccounting@allrisks.com

AL, AR, IA, IL, IN, KS, KY, LA, MI, MO, MN, MS, NE, ND, OH, OK, PA, SD, TN, TX, WI

Central Accounting

CentralAccounting@allrisks.com

CT, DC, DE, MA, MD, MD, NC, NH, NJ, NY, RI, SC, VA, VT, WV

East Coast Accounting

EastCoastAccounting@allrisks.com

FL, GA

Southeast Accounting

SoutheastAccounting@allrisks.com

 

Legal Disclaimer: Views expressed here do not constitute legal advice. The information contained herein is for general guidance of matter only and not for the purpose of providing legal advice. Discussion of insurance policy language is descriptive only. Every policy has different policy language. Coverage afforded under any insurance policy issued is subject to individual policy terms and conditions. Please refer to your policy for the actual language.