Welcome.

Service Closure:

We want to inform you that as of 31st December 2024, the Quik-Quote system will be permanently closed and no longer available for use. This decision was made after careful consideration, and we appreciate your understanding as we make this transition.

It has been a pleasure to serve you over the years, and we are grateful for your trust in Quik-Quote. We hope the system has been a valuable resource for you, and we thank you sincerely for your support.

If you have any questions or need assistance before the closure, please don't hesitate to reach out.

Thank you once again for being part of our journey.

What is Quik-Quote?

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.

Follow the Quik-Quote 10 step process for an overview of how the system works…

step 1

Non-preferred supplier accesses Quik-Quote via secure web page

step 2

Input ARGIC code, VRN and policy number

step 3

Quotation issued in line with specific Insurer price file

step 4

Option for email or printed quotation

step 5

Work completed in usual manner

step 6

Excess collected from insured where applicable

step 7

Invoice submitted to Quik-Quote for checking against original quotation request

step 8

Consolidated invoice containing all jobs completed by non-preferred supplier sent to Insurer via Bordereau, paper copy or EDI

step 9

Payment received by Quik-Quote

step 10

Payments issued to non-preferred suppliers as per original quotation