How to Submit Business

E-COMP Process

Submitting 

You can submit leads to E-COMP:

 

  1. By completing an E-COMP Flyer

  2. Give your client/prospect the online application link

  3. By calling or emailing your Program Specialist with client/prospect contact information

  4. We need the following information to get started:

  •  Type of Business  

  • Estimated Annual Payroll

  • # of Employees

  • Company Name

  • Contact Name

  • Phone

  • #FEIN   

 

Broker of Record Process

Guidelines

  • Payroll to Payroll – Broker of Record changes can be submitted to some of our carriers mid-term(Travelers, Guard, Hartford and Amtrust). Other carriers accept Broker of Record changes at renewal.

  • Direct Bill to Payroll – Broker of Record changes can be submitted 10 - 120 days prior to renewal

  • There is a 0 - 10 day waiting period

  • To process a Broker of Record change, we need a signed Broker of Record letter, a copy of the client’s current policy, a new completed application and EFT set-up.

   

 

Process

  • Once your lead is received, you will receive a confirmation email
     

  • Your program Specialist will make initial contact within one business day, normally same day
     

  • Once all information is received, quotes are provided within 24hrs
     

  • Quotes are sent to your client/prospect and also to you
     

  • Follow ups are made to place the account

  • Coverage is placed and communicated to you   

 

Process

  • Once your lead is received, you will receive a confirmation email
     

  • Your program Specialist will make initial contact within one business day, normally same day
     

  • Once all information is received, quotes are provided within 24hrs
     

  • Quotes are sent to your client/prospect and also to you
     

  • Follow ups are made to place the account

  • Coverage is placed and communicated to you   

 

Contact Us:

Call Us: 888-493-2667

Text Us: 925-400-6930

Email Us

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