Your Risk Management Foundation invoice payment can be made either via Wire Transfer (ACH) or Check.
Payments made on time, in two equal installments (due September 15 and February 15), will be eligible for a 5% credit off the total invoice.
We recommend payment in two installments rather than paying the invoice in full. This will allow all earned credits to be captured on the year-end statement itemizing the final balance due.
Pay via ACH or wire transfer to:
Routing Number: 064209216
Account Number: 1090051366
Pay via check mailed to:
Risk Management Foundation
P.O. Box 13421
Pensacola, FL 32591
Please note that if you are paying by check, be sure to include both the Chapter and School Name to ensure the payment is applied to the correct account.