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BILLING : CONTACT INFORMATION
CARRIER | PHONE NUMBER | WEBSITE | RENEWAL | NOC/REINSTATEMENT | PAYMENT FORMS |
|---|---|---|---|---|---|
NAT GEN | 877-468-3466 | https://natgenagency.com/Login.aspx?Menu=Login | New Business - Payment is required.
Renewal will have a due date on the invoice, if not paid it will be cancelled on the effective date | There will be an Reinstatement bar if it is eligible for reinstatement. | |
WHOLESALER | Check the vendors profile in the portal and email/call our contact/Underwriter | Check the vendors profile in the portal and email/call our contact/Underwriter | |||
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ENTERING BILLING INFORMATION
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RUNNING COMMISSION
If Commissions Remain as 0.00
PROOF OF PAYMENT
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STANDARD OPERATING PROCEDURE
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ENTERING BANK INFO
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AGENCY BILLING
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NOTICE OF CANCELLATION
The most common reason for a cancellation is NONPAYMENT. That is why we have procedures in place to make sure payments are done on time and policies do not lapse.
Checking NOCS - VENDOR
Tuesday Procedure
After the NOC Vendor List is checked, prepare the email NOC report, listing any new NOCs, for your account manager to review.
See below example:
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HANDLING AN NOC
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REINSTATEMENT
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