Where the Club has instructed a Correspondent on a Members’ behalf and has agreed to pay fees in the first instance, then the Correspondent is requested to please submit their invoices, in their own format, to the Club via email to [email protected] with the relevant Manager / Claims Handler in copy. The invoice should be made out as follows:.
| For London Club Members: | For Europe Club Members: |
|---|---|
| Member name C/O Steamship Mutual Underwriting Association Limited 155 Bishopsgate Floor 6 London EC2M 3TQ | Member name C/O Steamship Mutual Underwriting Association (Europe) Ltd. Vashiotis Ikos Centre 28th October Avenue Limassol 3107 Cyprus |
If the Correspondent does not know which Club applies, please contact the relevant Manager / Claims Handler.
The Club will aim to settle the invoice no later than 30 days after approval of the invoice.
Where the Club has instructed a Correspondent on a Member’s behalf but has not agreed to pay fees in the first instance, then the Correspondent should render its invoice in the name of the Member to whom the service has been supplied and should send the invoice direct to the Member, with an email copy to the relevant Manager / Claims Handler.
For information regarding VAT on invoices please view our VAT information or alternatively contact our finance department [email protected]
