Quik-Quote™ is an advanced web based system that has been specifically developed for insurers to control the costs incurred by a policy holder choosing to use a non-preferred supplier.
All non-preferred suppliers are referred to the Quik-Quote system by the insurer to obtain a validated and approved quotation which is required before any work commences.
During this process, Quik-Quote verifies all insurance policy data and checks the latest product information and pricing through its network of supplier databases. This means the insurer receives a highly cost competitive solution at all times.
Once the work has been completed, all invoices from the non-preferred supplier are then submitted to the Quik-Quote system to receive payment. This is controlled by the insurer and paid out to the supplier by Quik-Quote.
Non-preferred supplier accesses Quik-Quote via secure web page
Input ARGIC code, VRN and policy number
Quotation issued in line with specific Insurer price file
Option for email or printed quotation
Work completed in usual manner
Excess collected from insured where applicable
Invoice submitted to Quik-Quote for checking against original quotation request
Consolidated invoice containing all jobs completed by non-preferred supplier sent to Insurer via Bordereau, paper copy or EDI
Payment received by Quik-Quote
Payments issued to non-preferred suppliers as per original quotation