If an insurance company is or has been authorized to transact business in the state of New Mexico, the Superintendent of Insurance is the accepting agent on behalf of that company.

Important Information:

• SOP is only accepted through the OSI Portal, documents that are received via mail or email will be returned without being served.
• The Superintendent does not accept service for Agents, Agencies, or Adjusters.
• We only accept Service of Process requests from companies serving in New Mexico.
• The online portal is for serving insurance companies only, you cannot place service on the Office of Superintendent of Insurance using our online portal.

Electronic Service of Process Portal Guide

Please note: If you register or submit a SOP after 1:00 pm it will not be reviewed until the next day.

(Checks are the preferred method of payment for SOP. Please note the court case and the assigned portal SOP# on each check; checks should be mailed once you received electronic notice that payment has been accepted)

Please provide the following documents for the service of process payment:

• The email notice of payment accepted.
• $20 check payable to Office of Superintendent of Insurance, with Court Case # and SOP# noted for each matter submitted. Business checks, personal checks, and money orders are accepted ─ cash is not accepted.

Mailing address is:

Office of the Superintendent of Insurance
Attn: Service of Process
P.O. Box 1689
Santa Fe, NM 87504-1689