Accounts Receivable screen for inland marine

Part Level Information

This section displays fields related to the coverage part as a whole.

Reporting

Select whether or not the customer will use monthly reports. (You must configure PolicyCenter to support monthly reporting within this line of business.)

Business Class

Specify the type of business.

Coinsurance Pct.

Specify the coinsurance percentage.

Accts Receivable - Off Premises Property

Specify coverages for accounts receivables that are not located on the premises. You can enter a description of the property and limit.

Account Receivable Coverages

In this section, you can add covered buildings at a location where you store accounts receivable information. Use the Receptacle Type to specify the type of filing cabinets or safe where the accounts are stored. Select Forwarded to Home Office if account receivable information is duplicated at the home office. Use Percent Duplicated to specify how much of the information is duplicated (whether or not it is forwarded to the home office). The Limit specifies upper limit of how much the insurer will pay.

Excluded Customers

In this section, you can add customer accounts that will be excluded from coverage.