What happens after I request a bind?

Agents will see an alert that their bind request was submitted in-app. Our underwriters will respond to any binding requests within 48 hours of receipt. Once a bind request is approved, you will receive a confirmation email, and the billing contact will receive a payment link.

If a bind request is declined, you'll receive an ACTION NEEDED email from underwriting with the required corrections and updates. Follow the instructions to resubmit subjectivities. Read more about correcting subjectivities.

Pathpoint Underwriting takes care of full post-bind account servicing, calculating surplus lines taxes, filing forms and affidavits (including “diligent search” efforts), and keeping accounts in good standing. 

We are here to help you drive repeat business and stay compliant! If you have additional questions, you can contact your Account Manager.

How do I bind my first account?

How do I know if a quote is ready to bind?

Is binding for Mix & Match quotes different from traditional quoting?

How do I make a change on a bound policy?