Submit Following Documents:

• A.All letters including last letter issued by the concerned company asking for requirements.
• B.All Claim forms submitted to insurance company.
• C.Copy of policy bond .
• D.Claim rejection letter issued by the insurance company.

Submit Following Documents:

• A.Copy of policy bond.
• B.Acknowledgement of submission of claim forms along with all the forms submitted to the company.

Submit Following Documents:

• A.Copy of policy bond
• B.claim forms already submitted to the insurance company.
• C.Letter/Communication from the company seeking further documents.

Submit Following Documents:

• A.Copy of policy bond
• B.Last letter received from the company.
• C.Forms already submitted to the company.

Submit Following Documents:

• A.Copy of policy bond.
• B.Communication/documents received from the company or from representative of the company at the time of taking policy.
• C.Letter from company listing out the details of the payment made.

Submit Following Documents:

• A.Communications received from the company/it’s representative on mail/wasp.
• B.Copy of proposal form where mode was mentioned by you.
• C.Quotation submitted to you by representative of the company when policy was taken.

Submit Following Documents:

• A.Policy bond copy
• B.cheque number with date.
• C.Bank statement showing its debit.

Submit Following Documents:

• A.Copy of policy bond.
• B.copy of documents/letters submitted to the company.
• C.Acknowledgement of the documents submitted.

Submit Following Documents:

• A.Copy of quotation given by the company.
• B.Any other document where the desired policy was explained.
• C.Copy of proposal form if any.
• D.Any other wapp or written communication given by company representative.
• E.Copy of policy bond.

Submit Following Documents:

• A.Policy bond copy.
• B.Name and address of the branch where service is required.
• C.Mention service required with constraints.

Submit Following Documents:

• A.Copy of policy
• B.Rejection letter

Submit Following Documents:

• A.Copy of policy
• B.Rejection letter

Submit Following Documents:

• A.Other communications
• B.Details of issue
• C.Any communication from bank

We will help, guide and support in taking up your grievance with the concerned organisation or authority and will make efforts to get it resolved within the available grievance redressal machinery.

Once your case is found fit on the basis of the document submitted and a decision is take to take up the complaint for further processing then a one time processing fee of rupees 500 will have to be paid to the company.

An settlement fee amounting to 10% of the claim amount with GST at the time of resolution/ payment of claim will have to be paid to the company by the claimant or complainant.

As such the grievance should be resolved as soon as possible.Since each process may take time as mandated by the different levels of grievance redressal authorities so we will keep you updated of the progress and try to minimise the time . Our team will endeavour to help you get it resolved at the earliest

At most of the places in different physical presence of claimant/complainant is not needed. Most grievance redressal levels don't require physical presence of the claimant or complainant but whenever it is mandated by the authority the presence will be required.