1. Choose the policy type
In the front of your Pack you will find a Quick guide to our policies which provides a short description of each policy type. A contents page is also contained in the front of the Pack.
If the policy type you require is not contained in the Pack, please contact a member of our underwriting team.
2. Read the issuing criteria
Once you have identified the right policy type, carefully read the relevant issuing criteria and instructions on the reverse side of the policy divider in the Pack.
If the risk falls outside the issuing criteria of the relevant policy please contact a member of our underwriting team.
3. Complete the policy Schedule
To issue the policy please complete the Policy Schedule including the required Limit of Indemnity and the premium amount. The premium rate table can be found on the relevant policy divider.
For the policy to go on cover, you simply need to sign and date it and send a photocopy of the Policy Schedule to us along with the premium. Address details are contained in the Pack.
Premium payment can be made by cheque, BACS or alternatively, you can set up a monthly account. To set up a monthly account, simply contact us.
Please make cheques payable to ‘GCS LTD’
Account Name: GCS LTD
Sort Code: 60-10-30
Account No: 11558601
When paying by BACS, please enter your firm’s name and/or the 10 digit policy number as payment reference.
A confirmation receipt will be issued within 5 working days of payment being received.