General Commercial Specialty Submission

Commercial Specialty

General class-driven submission path for specialty commercial and E&S accounts. Agents should provide the appropriate ACORD for the requested line of business, loss runs or no-loss letter, operations details, and any available supplemental.

Required / helpful documents:
– Appropriate ACORD for the LOB
– Loss runs / no-loss letter
– Supplemental if available

Submit Risk

General Commercial Specialty Submission

  1. Complete the Supplemental
  2. Account Information
  3. Coverage Needed
  4. Upload & Confirm Requirements
  5. Agent Information & Notes

The production submission workflow will be built in the next phase. This shortcode is registered now so product pages can infer the selected Submit Product.