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No. You can use the printer you normally use for printing. The jackets are designed to print in black and white - color is not necessary.

Just open the Commitment module and click the Commitment Number Request icon. Or select the eSolutions menu item, then choose Fund Forms | Commitment Number Request. For more information, select Run Tutorial from the Help menu.

Just open the Rating module and click the Electronic Delivery icon. Or select the eSolutions menu item, then choose Fund Forms | Electronic Delivery. For more information, select Run Tutorial from the Help menu. Note: Your policies must be complete and ready to send to The Fund prior to obtaining electronic policy serial numbers. This way, your policies have been received by The Fund, allowing the electronic serial numbers to be audited automatically.

As soon as the Electronic Delivery process is complete, an invoice is automatically generated. Payment can be made electronically for the remittance as part of the Electronic Delivery process, or you can pay the invoice after the Electronic Delivery process has taken place. You can even pay multiple invoices in one payment transaction. Payment is made via ACH (similar to a wire transfer) for the amount of the invoice(s) from the bank account you specify. Easy-to-use wizards step you through the simple electronic process. You'll also receive an Invoice Payment Confirmation. Using Electronic Payment, the entire remittance process to The Fund is completely paperless.

Or you can choose to print the invoice, and then mail the invoice and the check to The Fund.

If not paying electronically, please send all invoices for underwriter remittance to the address printed at the top of the invoice.

If the prior policy is a Fund policy, it is not necessary to submit a copy to The Fund; however, please retain a copy of the prior policy for your file. If the prior policy is not a Fund policy, you must submit a copy of the prior to The Fund by one of the following methods:

• Fax a copy of the prior policy to 407-241-8685
• E-mail the prior policy to finance-customer-service@thefund.com
• Mail the prior policy with your invoice and check to the address printed at the top of the invoice

Please provide the Fund policy reference for which this prior policy is being submitted.

No. Please just send the invoice and check to the invoice post office box. However, please retain a copy of the checklist for your file.

If a prior policy is being used for reissue rates and the prior policy is not a Fund policy, you can include a copy of the prior policy with the invoice, if not faxing or e-mailing the copy.

On the Select Billing Address window, just click the Refresh List button. Your new address will be retrieved from The Fund and displayed in the wizard. The new address is now available for the current transaction, as well as future transactions.

Yes. Electronic Delivery works with both electronic and paper serial numbers.