Policy Reporting and Payments

The support staff of Arkansas Title Insurance Company - Little Rock, Arkansas is processing all of the policies for agents.
Policy reporting should be forwarded to: P.O. Box 242810, Little Rock, AR 72223, on a monthly basis. Postage paid envelopes are provided for your policy submission. All policy copies for each order should be stapled with one staple in the upper left corner of the forms prior to forwarding for processing. The policies and attachments should be arranged in the following order:

Pre-numbered face page
Supporting schedules and inserts (i.e. schedule A, schedule B, etc.)
Endorsements

If two or more policies are issued simultaneously, a related policy number is required to identify the simultaneously issued loan policy with the owner's policy and vice-versa.
Each agent will receive a monthly statement with the following information:

Policy number
Date received by ARTICO
Related policy number for simultaneously issued policies
Policy liability
Gross premium
Commission to agent
Net premium to the company
Payments/Credits and Balance due

Payments should be forwarded to our office at P.O. Box 242810, Little Rock, AR 72223. Occasionally, it is necessary to adjust or correct previously processed items. Adjustments will be made on the next months billing. For inquiries about your policy reporting or billing, contact Kim Majors at (800) 272-2223 or Fax (501) 228-8292.