In response to the complaint above the was returned to the customer 3/20/ We have an accounting process for refunds The back balance was due in full from a terminated policy 9/All back balances are due before we can issue another policy The back balance was in collections We tried to bind coverage for the customer but we ran into an underwriting issue that we tried to get resolved but they wouldn't over turn the decision I am sorry for the misunderstanding
In response to the complaint above the 355.77 was returned to the customer 3/20/2018. We have an accounting process for refunds. The back balance 191.53 was due in full from a terminated policy 9/2017. All back balances are due before we can issue another...
policy. The back balance was in collections. We tried to bind coverage for the customer but we ran into an underwriting issue that we tried to get resolved but they wouldn't over turn the decision. I am sorry for the misunderstanding.
In response to the complaint above the was returned to the customer 3/20/ We have an accounting process for refunds The back balance was due in full from a terminated policy 9/All back balances are due before we can issue another policy The back balance was in collections We tried to bind coverage for the customer but we ran into an underwriting issue that we tried to get resolved but they wouldn't over turn the decision I am sorry for the misunderstanding
In response to the complaint above the 355.77 was returned to the customer 3/20/2018. We have an accounting process for refunds. The back balance 191.53 was due in full from a terminated policy 9/2017. All back balances are due before we can issue another...
policy. The back balance was in collections. We tried to bind coverage for the customer but we ran into an underwriting issue that we tried to get resolved but they wouldn't over turn the decision. I am sorry for the misunderstanding.