425-828-7877 info@pnorthwest.com

RLI Commercial

Other important updates on state moratoriums, agency statements and payments follow. 

STATE MORATORIUMS
Many states have invoked temporary moratoriums against cancellation for non-payment of premium and RLI is monitoring those closely. All standard invoicing will continue. However, in states with moratoriums, we have adjusted or suspended certain activities:
· No bond cancellations will be processed for non-payment whether direct billed or agency billed.
· Coverage will continue during the moratorium period.
· At the end of the moratorium period, any direct billed bonds that would have canceled during the moratorium will be invoiced again and due within 15 days unless a greater grace period is mandated by the applicable state.
· This will be communicated to affected bondholders and documents can be previewed in theMy Renewals section of our agent portal. 

PAYMENTS
If you mail payments, please continue to send them to the appropriate address listed below to avoid any processing delays. 
RLI SURETY AGENCY BILL PAYMENTS
RLI Insurance Co. Dept. #3300
PO Box 844122
Kansas City, MO 64184
Phone: 800-645-2402 ex 2209 
Online: myportal.rlicorp.com

RLI SURETY DIRECT BILL PAYMENTS
RLI Insurance Co.
PO Box 801742
Kansas City, MO 64184
Phone: 800-645-2402 ex 2209 
Online: rlisurety.com/paynow
Our underwriters and sales representatives are available to provide assistance with anything you need. Please don’t hesitate to contact them or our support team at support@rlicorp.com.

We hope that you and your families remain safe and healthy. 
— The RLI Surety Team