For Iowa

An order was issued by the state of Iowa due to the severe weather they experienced in certain counties. As a result of this order, on June 18th we suspended non-pay cancellation processing for policies with risks in the counties listed below. Additionally, any non-pay cancellations issued on or after May 30th have been withdrawn.

During the suspension period, we will continue to issue Paper Bills, process Recurring Bill Pay - Electronic Funds Transfer (EFT) withdrawals, and process Recurring Bill Pay - Credit Card charges.

This suspension will remain in effect until at least 08/18/08.

We want to ensure that our policyholders have the coverage they need during this difficult time. We’ll continue to monitor the situation and notify you when normal billing processes will be resumed.

Counties Impacted by Billing Suspension:

Adair, Adams, Allamakee, Appanoose, Audubon, Benton, Black Hawk, Boone, Bremer, Buchanan, Butler, Carroll, Cass, Cedar, Cerro Gordo, Chickasaw, Clarke, Clayton, Crawford, Clinton, Dallas, Delaware, Dubuque, Davis, Decatur, Des Moines, Fayette, Floyd, Franklin, Fremont, Greene, Grundy, Guthrie, Hamilton, Hancock, Hardin, Harrison, Howard, Humboldt, Henry, Iowa, Jackson, Jasper, Johnson, Jones, Jefferson, Keokuk, Kossuth, Lee, Linn, Louisa, Lucas, Marion, Marshall, Mitchell, Monona, Montgomery, Muscatine, Mahaska, Madison, Mills, Monroe, Page, Polk, Pottawattamie, Poweshiek, Ringgold, Scott, Story, Shelby, Tama, Taylor, Union, Van Buren, Wapello, Warren, Webster, Winneshiek, Worth, Wright, Washington, Wayne, and Winnebago.

For Illinois

An order was issued by the state of Illinois due to the severe weather they experienced in certain counties. As a result of this order, on June 18th we suspended non-pay cancellation processing for policies with risks in the counties listed below. Additionally, any non-pay cancellations issued on or after June 10th have been withdrawn.

During the suspension period, we will continue to issue Paper Bills, process Recurring Bill Pay - Electronic Funds Transfer (EFT) withdrawals, and process Recurring Bill Pay - Credit Card charges.

This suspension will remain in effect until at least 08/18/08.

We want to ensure that our policyholders have the coverage they need during this difficult time. We’ll continue to monitor the situation and notify you when normal billing processes will be resumed.

Counties Impacted by Billing Suspension:

Adams, Calhoun, Clark, Coles, Crawford, Cumberland, Douglas, Hancock, Henderson, Jasper, Jersey, Knox, Lake, Lawrence, Madison, Mercer Pike, Rock Island and Winnebago.

For Indiana

An order was issued by the state of Indiana due to the severe weather they experienced in certain counties. As a result of this order, on June 18th we suspended non-pay cancellation processing for policies with risks in the counties listed below. Additionally, any non-pay cancellations issued on or after May 30th have been withdrawn.

During the suspension period, we will continue to issue Paper Bills, process Recurring Bill Pay - Electronic Funds Transfer (EFT) withdrawals, and process Recurring Bill Pay - Credit Card charges.

This suspension will remain in effect until at least 08/18/08.

We want to ensure that our policyholders have the coverage they need during this difficult time. We’ll continue to monitor the situation and notify you when normal billing processes will be resumed.

Counties Impacted by Billing Suspension:

Adams, Bartholomew, Benton, Boone, Brown, Carroll, Clay, Daviess, Dearborn, Decatur, Elkhart, Franklin, Fulton, Gibson, Greene, Hamilton, Hancock, Henry, Huntington, Jackson, Jay, Jefferson, Jennings, Johnson, Knox, Lagrange, Lawrence, Madison, Marion, Martin, Miami, Monroe, Montgomery, Morgan, Newton, Ohio, Owen, Parke, Pike, Posey, Putnam, Randolph, Ripley, Rush, Shelby, Sullivan, Tippecanoe, Union, Vanderburgh, Vermillion, Vigo, Wabash, Warrick, Wayne, Wells and White.