Dear Agents:
We appreciate your patience while we migrate to a new accounting system that will allow us to better serve our customers with policy remittance invoicing.
We are continuing to process policy remittance reports sent to [email protected] in our normal fashion. Once the invoices are available for agents in our new invoicing system, our policy team will reach out as we usually do. Additionally, your agency manager will contact you soon to provide more information.
If you would like to continue sending in payments based on any report sent to [email protected] to remain in compliance, we will continue to accept any payments.
Thank you,
Your FNTI Team
1642112969wpdm_AGNAT-2022-001.pdf
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