Payment for amended risks

Whenever you amend a risk and bind it, you will receive a broker premium invoice outlining the change in premium.

This new invoice is in addition to any previously produced invoices for that risk. You are responsible to arrange payment for all invoices associated with a bound risk using the batch payment process. 

Quick tip! You are responsible for producing all client invoices. The format and approach by which you produce an invoice for your client is not directed by our approach; in all cases all premium is due by the premium payment due date listed within the Certificate document. 

Disclaimer! The Knowledge Centre covers all features of the Glide platform. Some details in this article may not be applicable to your version of Glide.