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SUBMITTING NEW BUSINESS

Negley Associates values the opportunity to review your new business submission.  Our experienced underwriting staff is here to evaluate your submission and design a comprehensive solution for your insured’s needs.

Below are items required for underwriting.
 


General & Professional Liability

General & Professional Liability

  • Completed Negley GL/PL application or incumbent’s renewal application (including supplemental applications)
  • Most current audited financial statement, tax form, or Profit & Loss Statement (including Balance Sheet)
  • Brochure or website address
  • 5 years of currently valued loss runs
  • 5 years of premium and carrier history

Directors & Officers Liability

Directors & Officers Liability - including Employment Practices

  • Completed Negley application or incumbent’s renewal application
  • Current list of the Board of Directors
  • Copy of By-Laws
  • 5 years of currently valued loss runs
  • 5 years of premium and carrier history
  • Most current audited financial statement, tax form, or Profit & Loss Statement (including Balance Sheet)

Property

Property

  • Completed ACORD 125 and 140 applications
  • 5 years of currently valued loss runs
  • 5 years of premium and carrier history

Workers Compensation

Workers Compensation

  • Completed ACORD 130 application
  • Current experience rating worksheet
  • 5 years of currently valued loss runs
  • 5 years of premium and carrier history
  • Supplemental Workers Compensation Application

Cyber Liability

Cyber Liability

  • Completed Data Breach and Cyber Liability Application.

 

Submissions may be sent electronically via e-mail to submissions@jjnegley.com or via fax to 866-865-5655.

Contact our Underwriting Department today with any questions! (800-845-1209)


 

Payment Address:

Negley Associates
PO Box 664062
Dallas, TX 75266-4062

Overnight Payment Address:

Negley Associates
PO Box 664062
12720 Hillcrest Road #115
Dallas, TX 75230

We encourage you to use our online payment portal. Pay by ACH or Credit Card, and payments post in two business days!

ONLINE PAYMENTS: https://apps.crcgroup.com/pay


Please note that any payments already sent to the previous addresses will be forwarded for a period of time, but could cause delays in receiving and applying payments. We appreciate your assistance in making this a seamless transition!

If you have any questions, please don’t hesitate to reach out to Negley Accounting at AMurrayKent@CRCGroup.com or call 844-530-0089.
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