You're ready to bind! Here's what you need to know.
We’re committed to ensuring the binding process is as simple as possible for our partners. Below are a few frequently asked questions when it comes to binding with Pie.
Yes, use our binding checklist as a guide for submitting your clients for coverage after they’ve approved their quote. You can also download our binding checklist for reference.
Within 24 hours of receiving all required information located in bind checklist
Pie is paperless when it comes to binding, so there is no need to send us an ACH form or a voided check to get your clients set up for payments. Your clients will receive an email with their policy number, as well as a link to make their first payment—don’t worry, you’ll be copied on the email so you’ll see when it is sent.
Curious what other emails you’ll be copied on? We lay it all out here.
Pie offers a variety of payment options to meet our policyholder’s needs.
At the time of bind, we’ll send an email with secure payment link information to your client with you cc’ed, letting them know that we accept reoccurring payments via credit card, debit card, or ACH. We offer four payment plans:
If the insured does not make their payment within the first 15 days, we cancel the policy back to a flat cancellation.
Note that all semi-annual, quarterly, and monthly payments will include a $5 installment fee on each bill.
Need a resource to explain to your client why Pay-as-you-go might be a good fit for them? We’ve got you covered.
Pie issues policy documentation 24 hours after receiving the first payment, so we don’t issue binders.
Your clients can find notices for their state here.
