# Premium Payment Invoice

**Please remit payment no later than July 05, 2018**

**Invoice Date:** May 17, 2018

**Attention:** Aon Risk Services Northeast, Inc.
Derek Aurori
199 Water Street
New York, New York 10038

**Sent Via:** Email
**Invoice Number:** GW-028817
**Phone:** 212-441-1829

**Policy Number:** XSC30000337801
**Named Insured:** International Business Machines Corporation
**Insurer:** Endurance American Insurance Company
**Effective Date:** May 21, 2018
**Expiration Date:** May 21, 2019
**Underwriter:** Chris Dacchile

**Total Premium:** $58,855
**Less Commissions:** 0%
**Total Amount Due:** $58,855

**Via Electronic Transfer:**
Endurance
**Bank Name:** Wells Fargo
**Account number:** 4122220049
**WIRE/ACH ABA:** 1210-0024-8

**Via Check:**
Make Check Payable to:
**Send check to:** LockBox 9027
PO Box 789027
Philadelphia, PA 19178-9027

**Overnight:**
Endurance
**Address:** LockBox 9027
101 North Independence Mall East
Philadelphia, PA 19106

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

Endurance American Insurance Company
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