Payment Options for Premium Billing

Multiple Ways to Pay

Agency Billed, Carrier Billed and Direct Insured Billed Statements with 4 ways to pay: by mail, phone, wire transfer or credit credit with further instructions below.

 

Agency Billed Statements

Insureds should pay their agents directly and the agents should submit payment(s) using one of the below methods.

Mail Checks

All Risks, Ltd. – II
P.O. Box 37048
Baltimore, MD 21297-3048

Overnight Checks 

All Risks, Ltd.
10150 York Rd, 5th Floor
Hunt Valley, MD 21030

Pay by phone – We do not accept payments over the phone for Agency Billed Policies.

Wire payments.

BANK: 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

E-check Payments and Credit Cards 

Agents XPress Pay

PLEASE NOTE:

  1. There is a 3% site fee for credit card transactions based on the amount of the payment. The fee amount will be displayed at the time of payment confirmation.
  2. There is a flat fee of $2.50 for E-check payments.

 

Carrier Direct Billed Statements

Insureds should pay the carriers directly for their premiums. Agents who owe returned commission or earned premium to All Risks, Ltd. should submit payment using one of the below methods.

Mail Checks

All Risks, Ltd. – II
P.O. Box 37048
Baltimore, MD 21297-3048

Overnight Checks

All Risks, Ltd.
10150 York Rd, 5th Floor
Hunt Valley, MD 21030

Pay by phone – We do no accept payment over the phone for Direct Bill returned commission or earned premium due from agents.

Wire payments 

BANK: 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

E-check Payments and Credit Cards 
Please call 1-800-366-5810 for Tim Shoobridge ext. 3054.

Direct Insured Billed Statements

Payment should be made in full to All Risks, Ltd. per the Direct Insured Bill Invoice prior to the expiration date of the policy.

Mail Checks

All Risks, Ltd.
P.O. Box 37170
Baltimore, MD 21297-3170

Overnight Checks

All Risks, Ltd.
10150 York Rd, 5th Floor
Hunt Valley, MD 21030
Attn: Christy Lee

Pay by Phone – Contact us at 1-877-866-7016 Between 8:00 am and 5:00 pm EST.

E-check Payments and Credit Cards 

Renewal Homeowner Policy

Billing Questions

  • When are Statements sent?

Account Current Statements are emailed or faxed on the 3rd of each month. Special Pay Statements are emailed or faxed on the 3rd, 12th and 22nd of each month.

  • Can I have Billing Statements emailed to me?

Statements may be emailed to your Accounting and/or Finance Manager. To begin receiving statements, please call Client Accounting at 1-800-366-5810, ext. 4120.

  • Still have questions?

Your dedicated Client Accounting Representative will be listed on your statement with their extension. If you do not see their contact information, please call 1-800-366-5810, ext. 4120.

For online payment tutorials and request a copy of your latest statement:

 

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