My invoice

Your invoice is produced upon binding a risk and will be referred to as the Broker Premium Invoice. You will find your invoice within the Quote tab of your Risk Summary page. You must use the information here to produce your own invoice for your client.

The invoice will reference the Certificate number, invoice due date, the total premiums payable, and the taxes confirmed by you prior to binding.

Amendments to a bound risk will produce a unique invoice which is to recognize any change in premium only; the broker is responsible to account for this invoice in addition to the original bound risk invoice.

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.