Full Cycle EDI Guides - TGSL

Payments (Solutions 2)

Payments

We will aim to collect the customers first payment within 10 days of the policy cover commencing. Thereafter we will collect the remaining premiums at monthly intervals by Direct Debit

The customers’ payment calendar, which contains a Consumer Credit Agreement, will need to be signed and returned to us at:

Zurich Insurance plc
PO Box 200
Bolton
BL1 9UJ

Annual payments

If your customer wishes to pay annually, payment arrangements should be made with yourselves directly. The premium will appear on your next monthly statement of account. Please remember you should not send customer credit or debit card details to us.

Statements

Solutions 2 business statements

You will receive a new statement for any Solutions 2 business. Settlement of this statement should be made by either cheque or BACS payment:

Cheque payment

Please return your statement and cheque payment to the following address:

Zurich Insurance plc
PO Box 200
Bolton
BL1 9UJ

BACS payment

Please notify accounts@zurichbrokers.co.uk and send your BACS payment to the new bank account and sort code specified on your statement. Please use your Zurich Agency Number as the payment reference. By doing this, we can ensure your payment will be allocated and processed quickly.

Existing Solutions 1 business

If you have existing Solutions 1 business with us, you will receive your usual statement for settlement to the address below:

Zurich Insurance plc
PO Box 215
PO15 7DA

Full Cycle EDI Guides