How do I renew?

We ask for employee data every year to make sure the policy is charged the correct amount

Follow the steps below to renew: 

  1. Update the employee data - even easier with our downloadable template:
  2. Fill in our employee data template and send back to us as soon as possible at
  3. Need a deposit invoice? Login to CLASS here and find yours in the eReporting menu.
  4. Pay the deposit premium: 
    • Paying by Direct Debit? We'll continue to take payment automatically
    • Other form of payment? Pay the amount shown in the Insurance Renewal email into the following account:

Account Number: 13193945 

Sort Code: 60-17-49

Payment Reference: Use the policy number 

Account Name: 9

Important information 

  • Cover will automatically continue after the annual revision. It can only end once written confirmation is received, asking us to cease the policies cover.
  • To avoid any unexpected premium increases, reductions in the level of cover provided or delays in claim payments, it is important that this renewal is completed as soon as possible. Delays in providing employee data may result in the accounts being created based on assumptions and claim assessments being delayed.
  • Any changes to the rate and policy conditions will be effective from the annual renewal date, except for changes in basis of risk which will be effective from the date of acceptance. 

Need an adviser?

Get a tailored quote for this product from a financial adviser. To find one, visit Unbiased.

Find a Financial Adviser

Update employee data

Even easier with our downloadable template

Download now

Next steps

Need an adviser?

Get a tailored quote for our products from a financial adviser.

Find a Financial Adviser

Customer support

Find answers to commonly asked questions, helpful links, tools and contact details.

Customer support

Get in touch

Call customer services

0345 223 8000

or send an email

Monday – Friday 9am to 5pm

Other contacts