Capture the work
Start with the service, location and each party’s responsibilities.
For Procurement Teams
Turn an insurance request into a focused supplier conversation. Capture the work, identify the missing answer and route a clear question.
From issue to action
Start with the service, location and each party’s responsibilities.
Separate a stated fact, an apparent difference and information not shown.
Give the supplier or reviewer the exact point to confirm.
Fictional worked example
Your agreement requests USD 1 million per occurrence. The supplier’s summary shows USD 2 million general aggregate, but no occurrence amount.
The useful distinction
Suggested next request
Please confirm the general liability limit per occurrence and identify the relevant source and policy dates. The summary we received shows the aggregate amount only.
The figures use different limit bases. A higher aggregate does not prove the occurrence requirement is met. A document comparison does not confirm current cover.
Try it for yourself
Explore a worked review before starting your own agreement or evidence check.