1. Login or register Online
2. Create a Quote
Once you have registered or logged in, you can begin issuing Online. To do this, simply click on ‘Create a Quote’ or get a ‘QuickQuote’, select which policy type you require and then ‘Calculate the Premium’. When your quote has been generated, you can view the key facts and even see a specimen policy.
3. Issue a policy
To purchase the policy, you will need to ensure that the risk meets the issuing criteria and that the insured’s details are entered correctly. Once completed, simply press ‘Issue this Policy’ and print and sign the Policy Schedule.
All policy documentation including the Schedule, Key facts and ‘confirmation of order’ will be emailed to you.
Alternatively, you can save your quote for later or add another policy.
All policies issued by you in any given month will automatically be included in a monthly statement. The statement can be settled either by BACS or cheque.
Alternatively, you can pay for each individual policy as and when you issue them, details will be contained in the ‘confirmation of order’.
Please make cheques payable to 'GCS LTD'
If settling a monthly statement, please enclose a copy of the ‘monthly statement number’ with your cheque.
If paying for an individual policy, please enclose a copy of the ‘confirmation of order document’ that would have been emailed to you along with the Policy Schedule as reference.
Account Name: GCS LTD
Sort Code: 60-10-30
Account No: 11558601
If settling a monthly statement please enter the ‘monthly statement number’ as reference.
If paying for an individual policy, please enter the ‘confirmation of order number’ that would have been emailed to you along with the Policy Schedule as reference.
A confirmation receipt will be issued within 5 working days of payment being received.