HelpDesk

Email:           mbiadmin@solusur.com
Telephone:       646-233-1200
Mail Checks to:  Solusur LLC,
                 6303 Blue Lagoon Dr. Suite 320, Miami, FL 33126-6005
 

Website Maintenance Notice

Our MBI Administration website at https://mbiadmin.com will be undergoing a scheduled security maintenance on Friday December 4th, 2020 and will be down for the below mentioned duration:

Date: Wednesday December 30th, 2020
Start Time: 0700PM CST
End Time: 0900PM CST
Duration: 2 hours
Reason for Downtime: Database Security Update
The maintenance window is 2 hours; however we do expect a much shorter downtime on the entire infrastructure. 
During this maintenance period, you will not be able to access the website.
We regret any inconvenience caused by this outage.

Thank you!

MBI Administration Help Desk

No technical issues have been reported. 

Please, let us know of any issue at mbiadmin@solusur.com

Thank you!

MBI Administration Help Desk

Help Desk Agents are available to provide assistance:  Monday thru Friday 8:30 am to 5:30 pm CST (excluding statutory holidays) or leave a message with your contact information to be contacted by our agents.

• MBI Quarterly Update 2017-Q3 Jul_Sep - FINAL.PDF
• MBI Quarterly Update 2017-Q4 October - December.pdf
• MBI Quarterly Update 2018-Q1 Jan_Mar.pdf
• MBI Quarterly Update 2018-Q2 Apr_June.pdf
• MBI Quarterly Update 2018-Q3 July_September.pdf
• MBI Quarterly Update 2019-Q1.pdf
• MBI Quarterly Update 2019-Q2.pdf
• MBI Quarterly Update 2019-Q3.pdf
• MBI Quarterly Update 2019-Q4.pdf
• MBI Quarterly Update 2020-Q1.pdf
• MBI Quarterly Update 2020-Q2.pdf

To pay by credit card:

Website application fees are due upon receipt and may be paid online via credit or debit card.

Quarterly Invoices are N60, payable by the due date on the mailed/emailed invoice.  Quarterly Invoices can be paid online by ACH payments or credit & debit card.  Please, contact us for Bank Account details in order to make a direct deposit to our BofA account

To pay by check:

• Include the confirmation page with your Company ID and the Application ID with your check to ensure that payments are correctly applied.
• Payment must be received within 20 days of the application date; otherwise the application will expire and must be re-entered.
• Once the agent receives the payment, a payment confirmation is sent to the email address associated with the application. Please ensure the contact information is up to date.

All checks should be made payable to:

• Solusur LLC

Mail checks to:

• Solusur LLC, 6303 Blue Lagoon Dr. Suite 320, Miami, FL 33126-6005.
   

To pay by ACH:

• Please, contact us for account details.

• Pricing Plan Jan 1 2017 through Dec 31 2019.pdf
• Price Plan Starting February-1st-2019.pdf

• MBI CRD 2016.pdf
• MBI CRD 2019.pdf