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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