Welcome.

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