Commercial and Personal Lines new business policies are agency billed.
Personal Lines renewal business is direct insured billed. 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.
Request your latest statement: If you are interested in requesting your latest generated statement, go to the Agent Login
Interested in receiving statements? If would like to receive emailed billing statements, please call Client Accounting at 1-800-366-5810, ext. 4120.
Make a Payment:
Agency Billed Statements Two convenient ways to pay:
Make a payment online by credit card or e-check by clicking on www.Xpress-pay.com. Pay agency billed invoices, statements and past due notices with Visa, MasterCard, Discover or e-check.
Mail your check or money order to: All Risks LTD-II-37048 P.O. Box 37048 Baltimore, MD 21297-3048
Send checks or money orders overnight to: Attn: Client Accounting 10150 York Road, 5th Floor Hunt Valley, MD 21030
Direct Insured Billed Invoices Personal Lines Renewal Business only Three ways to pay for a direct insured bill invoice:
Make a payment online by credit card or e-check by clicking on www.allriskspay.com Pay your insured direct billed policies, renewals and endorsements with Visa, MasterCard or American Express, Discover or e-check.
Make a payment by phone with a credit card or e-check Contact: 1-877-866-7016 Hours: 8:00AM and 5:00PM EST Visa, Mastercard, American Express, Discover and E-checks accepted.
Mail your check or money order to: All Risk, Ltd. P.O. Box 37170 Baltimore, MD 21297-3170 Send checks or money orders overnight to: Attn: Client Accounting 10150 York Road, 5th Floor Hunt Valley, MD 21030
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