Natural Catastrophe Insurance Program

Slides:



Advertisements
Similar presentations
1 2 Writing Catastrophe Insurance Can Be Hard….. But CatCoverage.com Makes It Easy!
Advertisements

Student Life Contracts 101 Office of Student Life.
Five Steps in 5 Minutes Close deals faster, more easily, more often! 1.Start a Quote: Input deal amounts and review the available lease options 2.Create.
National Insurance Agency Producer Training January 21, 2009.
State Aid (SALT) prepares the Federal Agreements and the Amendments for  Force Account (FA)  Right of Way (ROW)  Preliminary Engineering (PE)  Construction.
COMMISSIONS & ACCOUNTING OVERVIEW. Novemeber 2007 Networked Insurance Agents Copyright 2007 Contact Information  Shannon Frost Accounting Manager (530)
Flexible Spending Claim Filing Process How to get reimbursed for your Health or Dependent Care expenses.
Savers Advantage Home Health Care Insurance
UNIVERSITY OF TEXAS SYSTEM AIRCRAFT RESERVATION SYSTEM.
Community Bank Mobile Banking Popmoney: Electronically send funds to people Member FDIC.
1 Begin the E Signature Process Here. 2 OPTION 1: Send a secure to the Insured to E-Sign and Pay Online This is a copy of the your Insured.
Cobb County School District After School Program Financial and Operational Training APS Directors Monday, July 13,2015.
1 The HRSA Electronic Handbooks (EHBs) Judy Ceresa HRSA - Division of Grants Policy Elisa Peet HRSA Call Center August 27, 2007.
Tips & Tools for Successful Implementation Created by Choice Strategies.
REQUEST TEASE ACCESS INDICATOR 7 Steps to Request Access to Indicator 7 through TEASE (Texas Education Agency Secure Environment) Data Collection TEA.
MyAmeriCorps Portal Online Payment Request System.
1 Natural Catastrophe Insurance Program 1.Website Access & Agency Agreement 2.Obtaining a quote for new business 3.Issuing a new policy 4.Renewal Notification.
Travel Charge Card Training
First step: Research Colleges and Programs
Spring CAPP Information Presentation
“CABS” Customer Account Billing System
UW Whitewater Procurement Card Program
Reporting, Re-Contracting and Settlement
Broker training for Callidus Cloud EnvisionRxPlus for 2018
DART Request Training for Korea Account Managers
MyFloridaMarketPlace
Accounting Office Training
MyLoans MyLoans is a financing program designed to assist health care providers manage their receivables and provide flexible payment options for their.
Parent Orientation Tuition Bill and How Best to Pay
Student Accessibility Services Test Accommodation Orientation
An authorized user can make payments on your account by logging on with their own username and password. Click on the Authorized Users tab to add an authorized.
Student Accessibility Services Test Accommodation Orientation
Guaranteed Issue Whole Life Insurance (GIWL) Presented by….
Welcome to the Electronic Permit Submittal and Processing System (EPSAP) Professional Engineer Submittal Instructions.
Automated Trip Approval
Training Presentation
Procurement Process 1/20/2016 cl.
ANNUAL RE-REGISTRATION
Direct Secure Messaging Changing Your contact
Federal Acquisition Service
Reliance Supplier Corrective Action Process
Partnering with the Defense Acquisition University Equivalent Provider Application (EPA) Process Phase I - Details END NO YES Provider contacts an approved.
Weil-McLain’s Warranty Website
The Billing Process.
Exam Accommodations Guide for using the Exam Access module within myAccess to request accommodated exams with the Disability Center.
Limited Purchase Checks (LPCs)
Welcome to Symplicity Hello and welcome to the Career and Professional Development’s tutorial on Symplicity for employers.
Retail Markets Producer Portal Demo.
ANNUAL RE-REGISTRATION
Student Accounts Receivable
Whakatāne District Business Recovery Grant application process
Steps to apply for the HP Partner Agreement
Reliance Supplier Corrective Action Process
Need Help? Contact csshelp
How It Works? Online loans same day. Online loans same day helps you find loans, online loans, installment loans and credit lines for those who need emergency.
Process to Make Online payment through self-care & Quick Pay(web site)
Diner User guide In restaurant orders Smartphone©.
Supplier Nonconforming Material Report (SNCR) Process
Youth Entrepreneurs Teacher P-Card Training
HOW TO REVIEW A SINGLE CREDIT CARD TRANSACTION IN PAYMENTNET
HOW TO SPLIT A CREDIT CARD TRANSACTION BETWEEN MULTIPLE ACCOUNT CODES
Welcome to WebAssign! 1st Day of Class Fall 2008 August 7, 2008.
Welcome to WebAssign! 1st Day of Class.
USF Research Integrity & Compliance
Exam Accommodation Requests & Exam Policies and Procedures
Loan Submission Guide.
How to Reactivate Yahoo Account: After Deleted That
The Billing Process.
How to Sign Up for Eligibility Determination Session Appointments
Pennsylvania Oil & Gas Landowners Alliance
Presentation transcript:

Natural Catastrophe Insurance Program Available at www. CatCoverage.com Website Access & Agency Agreement Obtaining a quote for new business Issuing a new policy Renewal Notification Process Producer Agreement / Signing up

Website Access…… Sign & Return Producer Agreement Receive Email With Username & Password Email: icservice@poulton.com Phone: 1-888-768-5866

Quoting & Issuing a new Policy…… Step 1: Quote & App User Logs in Online Rating Complete Online App Submit for UW approval

Quoting & Issuing a new Policy…… Step 2: Underwriting System Notifies UW UW Reviews App System Notifies Producer Re: App Eligibility

Quoting & Issuing a new Policy…… Step 3: Policy Payment If Eligible Policy May Be Issued By Applying An Electronic Payment Once Payment Is Applied Policy Documents Are Issued Immediately

Billing & Renewal Process…… PAI will send the first Renewal Notice 65 days prior to renewal. A Final Notice will then be mailed at 35 days prior to renewal If payment has still not been received prior to 15 days of renewal a Cancellation Notice will be sent.

65 Day Lockout Phase 65 days prior to renewal: All policies enter the “Lockout” phase Policy is unlocked when renewal payment is applied. 75 Day email reminder

Will We Bill the Mortgagee? Yes PAI will send a billing notification to any mortgagee listed on the policy at renewal. Please be aware that if the policy is not required by the lender some escrow accounts may not pay for the renewal, and the insured will be responsible for payment. To eliminate confusion Rollover Bills will not be sent to the mortgagee.

Surplus and XS Lines Non-admitted insurer Approved to sell policies Lloyd’s of London Non-admitted insurer Approved to sell policies Does not participate in the State Guaranty Fund AM Best rating: Best Financial Category: XV (Two Billion +) Best Long Term Rating A+

How to Contact Us? Phone: 801-268-2600 Fax: 801-268-2674 Email: icservice@poulton.com Poulton Associates, LLC 3785 South 700 East, Salt Lake City, UT 84106