# New Business Binder

## Markel American Insurance Company Invoice
This invoice supersedes any other billing submitted.

| RE: | Aon Risk Services Northeast, Inc. |
| --- | --- |
| Deal No.: | 4557303 |
| Policy No.: | MKLMXL30000227 |
| Policy Period: | 05/21/2021 To 05/21/2022 |
| Premium: | $177,050.00 |
| Less Commission: |  |
| Net Due: | $177,050.00 |
| Payment Terms: | Receipt of premium within 30 days of the effective date. |

### Instructions:
- Broker to separately handle the billing, payment and filing of any applicable excess and surplus lines tax on premium amounts above.
- Make check payable to:
  - Markel Service, Inc.
  - P.O. Box 660862
  - Dallas, TX 75266-0862
- Expedited payment:
  - Lockbox Services - 660862
  - Markel Service, Inc.
  - 2975 Regent Blvd.
  - Irving, TX 75063

Page 5 / 5