Payment Instructions

Modified on Tue, 29 Oct, 2024 at 2:10 PM

Protect Your Payment!

If you receive a request to change banking instructions, please contact Premium Accounting Immediately.

We strongly encourage you to use our ePay portal for convenient, secure, and prompt payment processing.

Pay Online via Credit Card or ACH: https://ryansg.epaypolicy.com/

Pay by Phone: 877-215-3099

Please refer to your invoice for additional payment instructions and to locate your unique Payment Key and Agent Code for online and pay by phone processing.

Wire Transfer:

JP Morgan Chase

RSG Specialty, LLC - KC AIM Premium - IL

Routing Number: 021000021

Account Number: 508935355

ACH Payment:

JP Morgan Chase

RSG Specialty, LLC - KC AIM Premium - IL

Routing Number: 071000013

Account Number: 508935355

You must send payment details directly to: RemittanceAdvice@ryansg.com

This inbox is not monitored and is only used for payment documentation.

Check Payment:

RSG Specialty, LLC

26289 Network Place

Chicago, IL 60673-1262

You must mail invoice copies with your check.

Unless otherwise indicated, payment terms are 20 days from invoice date or effective date, whichever is later. We encourage you to consolidate invoice payments to minimize any disruptions to your current payment process. If you receive a request to change banking instructions, please contact Premium Accounting immediately.

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