Cimb - CA Workflow

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Cimb - CA Workflow

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Customer

End

CIMB AUTO FINANCE SUPER AUTO CARNIVAL 3

WORKFLOW ON COVER NOTE & PREMIUM PAYMENT

* Documents to be faxed to Nusantara Command Centre:-

Commerce Assurance Proposal Form5. Payment Slip on Payment of Net Premium from Dealer

Commerce Assurance Undertaking Letter6. Previous Insurance Policy / Renewal Notice

I/C of Hirer7. Summary Report (Appendix A)

Registration Card

Fax copy of the RC after transfer completed

Pay NET premium by CASH to CIMB

(AC No. 1701 000 197)

Receive Cover Note for safe keeping

Yes

No

Receive Cover Note with Loan Agreement

Fax documents* to Nusantara Command Centre

03 2031 0946

03 2032 5319

03 2031 0545

Payment?

Pay GROSS premium to Dealer

Receive policy

Issue receipt and policy

Pay NET premium to Commerce every Monday

Yes

End

Forward Cover Note to Customer & Dealer

Issue Cover Note and fax to CIMB

No

Complete?

Yes

Inform customer to pay motor premium

No

Approved?

Submit Documents to CIMB for Loan approval

Submit Documents to Dealer

Start

Nusantara Command Centre

CIMB

Dealer