The following notes give you an idea of how the process works so you know what to expect when setting up your new policy.

Step 1

Firstly if you like what you have read and would like a quote fill in the "get a quote section." on the right.

Step 2

A quote based on the details entered will appear on the screen based on 3 year return to invoice GAP insurance.

Step 3

A representative from GAP Insure LTD will contact you to confirm details are correct and give alternative quotes if required. (i.e. if a period less than 3 years is appropriate)

Step 4

If you decide to go ahead you will be asked for payment and policy schedules and paper work will be sent or emailed to you.

Step 5

You will then need to sign the paperwork and return so that we may make your policy live (ACTIVE).