The company plans to process receipts and disbursements during our office closure, but we anticipate that time to complete these transactions will lengthen. We encourage our insureds to consider payments online as described above and in certain urgent cases an ACH or domestic wire transaction may be an alternative. Your point of contact remains the same whether that person is an underwriter, claims attorney or other staff member. When the underlying transaction is confirmed by our staff, the Finance team will consider any request for an ACH or wire transfer and make the appropriate contacts.