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The Quest
Special Quest Edition

April 29, 2010

              
Wire and/or ACH payment available
             

Avalon Risk Management is offering the convenience of sending payments via Automated Clearing House (ACH). With wire and/or ACH you can be certain your payment is processed in a timely manner. To set up payment through ACH, you will need to provide the Avalon's wire transfer to your bank.

Our bank account information can be obtained by contacting your local Avalon office or by contacting our Operations Department at ARM-Operations@avalonrisk.com.

As a reminder, Avalon also offers electronic invoicing. We encourage you to go paperless and switch over to receiving invoices via e-mail.
 

If you have questions or would like to switch to e-mailed invoices, contact your Avalon representative or Pat Caruso, Accounts Receivables Supervisor at 847-700-8103 or pcaruso@avalonrisk.com. Contact information for your local Avalon office may be found at www.avalonrisk.com/contact
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Avalon Risk Management

150 Northwest Point Boulevard | 4th Floor | Elk Grove Village, IL 60007
Phone: (847) 700-8100 | Fax: (847) 700-8116

www.avalonrisk.com

ATLANTA | BOSTON | CHARLESTON | CHICAGO | HOUSTON | LOS ANGELES
MIAMI | NEW YORK | SAN FRANCISCO | SEATTLE | TORONTO

 

     
The Quest newsletter is published quarterly and is designed to provide critical information to the transportation and logistics industry. Subscribers to The Quest also benefit by receiving policy change notifications, special industry information bulletins, and notifications of upcoming conferences. Avalon Risk Management is not responsible for the accuracy or reliability of information contained herein. The reader/user assumes all risk in the use of such information. Privacy Policy

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