Submit Change to NFIP Billing Instructions: Difference between revisions
No edit summary |
No edit summary |
||
| Line 9: | Line 9: | ||
|file = File:Flow-eq-quote-overview.png | |file = File:Flow-eq-quote-overview.png | ||
}} | }} | ||
<div style="clear:both;"></div> | |||
{{collapsible-section | {{collapsible-section | ||
|number = 1 | |number = 1 | ||
Revision as of 09:00, 16 December 2024
 |
This Equinox Procedure is for Agents. Find a complete list here. |
Summary of the procedure. This will show up in the "How Do I" page.
|
Step 1: Find the Policy
Text of the information (edit this).
Any other text below an image (edit image and this line).
Step 2: Click "Check Out"
Text of the information (edit this).
Any other text below an image (edit image and this line).
Step 3: Find Billing Information
Text of the information (edit this).
Any other text below an image (edit image and this line).
Step 4: Update Billing Information
Text of the information (edit this).
Any other text below an image (edit image and this line).
Step 5: Complete the Update
Text of the information (edit this).
Any other text below an image (edit image and this line).
 |
This page may need to be edited based on suggestions or concerns. Read more in the Discussion page. |