IMPORTANT: When sending payments via ePayPolicy (ACH) it is requested that you “attach” (or provide a “comment”) detailing of how the payment is to be applied Please send an email to Accounting Department, accounting@xsspecialty.com alerting us to your electronic payment along with a detailing of how the payment is to be applied.
Physical Agency Check (Free)
Mail to XS Specialty LLC 6312 SW Capitol Hwy #437, Portland OR 97239
Bill Payment Checks
Initiated through your bank… bank fees may apply.
We will also accept Bill Payment checks issued via your bank. Mail to XS Specialty LLC 6312 SW Capitol Hwy #437, Portland OR 97239
ACH Transfers
(Initiated through your bank… bank fees may apply. Please contact us to obtain account information)
Wire Transfers
(Initiated through your bank… bank fees may apply. Please contact us to obtain account information)
