Personal Belongings, Business Equipment and Money

Maven Personal Belongings, Business Equipment and Money Claim Form

Your can either send your completed and signed to our office or scan and email your form to claims@mavenunderwriters.co.uk

The following documentation will need to be sent in with your claim:-

• Travel documents
• Itinerary
  Police report or loss report, from the appropriate recognised authorities
• Proof of ownership
• If loss occurred in transit, & involves an airline or similar carrier, the loss/damage must be reported to the relevant authority & a Property
• Irregularity Report (PIR) obtained
• Replacement estimates
• Proof of withdrawal for all money claims
• Proof of compensation from airline/carrier

Payee advices:-
All claims payments will be issued payable to the policyholder (your employer/company) and not the claimant unless Maven claims has received prior authorisation to pay the claimant direct.

However, if you are the claimant and require any payment to be made to yourself your Company Insurance Administrator or Line Manager will need to provide written/emailed authorisation to Maven Claims.