# Premium Payment Invoice

**SOMPO INTERNATIONAL**

**Excess Casualty - Retail**
1221 Avenue of the Americas
New York, NY 10020

If you have any questions regarding remittance, please contact:
Sompo International Accounting Business Services Group
Email: ESUAccounting@sompo-intl.com

**(Please remit payment no later than July 05, 2019)**

**Invoice Date:** May 20, 2019

| **Attention:** | Aon Risk Services Northeast, Inc. Timothy Neumeyer One Liberty Plaza 165 Broadway New York, NY 10006 |
| --- | --- |
| **Sent Via:** Email | **Invoice Number:** GW-056855 |
| **Phone:** 212-479-3246 | |

| **Policy Number:** XSC30000337802 | **Total Premium:** $60,325 |
| **Named Insured:** International Business Machines Corporation | **Less Commissions:** 0% |
| **Insurer:** Endurance American Insurance Company | **Total Amount Due:** $60,325 |
| **Effective Date:** May 21, 2019 | |
| **Expiration Date:** May 21, 2020 | |
| **Underwriter:** Chris Dacchille | |

| **Via Electronic Transfer:** Endurance | **Via Check:** |
| --- | --- |
| **Bank Name:** Wells Fargo | **Make Check Payable to:** |
| **Account number:** 4122220049 | **Send check to:** LockBox 9027 PC Box 789027 Philadelphia, PA 19178-9027 |
| **WIRE/ ACH ABA:** 1210-0024-8 | **Overnight Address:** Endurance LockBox 9027 101 North Independence Mall East Philadelphia, PA 19106 |

Endurance American Insurance Company
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